DOG & BONE LIMITED

DOG & BONE LIMITED

DOG & BONE LIMITED - Company Information

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1 October 2017 false Taxfiler 2018.21.Web 7390498business:PrivateLimitedCompanyLtd2017-10-012018-09-30 73904982017-09-30 73904982017-10-012018-09-30 7390498business:AuditExemptWithAccountantsReport2017-10-012018-09-30 7390498business:FullAccounts2017-10-012018-09-30 73904982018-09-30 7390498business:Director12017-10-012018-09-30 7390498business:Director22017-10-012018-09-30 7390498business:RegisteredOffice2017-10-012018-09-30 73904982017-09-30 7390498core:WithinOneYear2018-09-30 7390498core:WithinOneYear2017-09-30 7390498core:AfterOneYear2018-09-30 7390498core:AfterOneYear2017-09-30 7390498core:ShareCapital2018-09-30 7390498core:ShareCapital2017-09-30 7390498core:RetainedEarningsAccumulatedLosses2018-09-30 7390498core:RetainedEarningsAccumulatedLosses2017-09-30 7390498business:SmallEntities2017-10-012018-09-30 7390498countries:EnglandWales2017-10-012018-09-30 7390498core:FurnitureFittings2017-10-012018-09-30 7390498core:ComputerEquipment2017-10-012018-09-30 7390498core:FurnitureFittings2017-09-30 7390498core:ComputerEquipment2017-09-30 7390498core:FurnitureFittings2018-09-30 7390498core:ComputerEquipment2018-09-30 7390498business:OrdinaryShareClass12017-10-012018-09-30 7390498business:OrdinaryShareClass12016-10-012017-09-30 73904982016-10-012017-09-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 7390498 (England and Wales)
DOG & BONE LIMITED Unaudited accounts for the year ended 30 September 2018
DOG & BONE LIMITED Unaudited accounts Contents
Page
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DOG & BONE LIMITED Company Information for the year ended 30 September 2018
Directors
MRS PAULINE ROWE MRS SALLY MARCHANT
Company Number
7390498 (England and Wales)
Registered Office
7 WORTHAM ROAD ROYSTON HERTS SG8 9UE
Accountants
NUMBER CRUNCHING LTD UNIT 5 FEN END STOTFOLD HERTS SG5 4BA
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DOG & BONE LIMITED Accountants' report
Accountants' report to the board of directors of DOG & BONE LIMITED on the preparation of the unaudited statutory accounts for the year ended 30 September 2018
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of DOG & BONE LIMITED for the year ended 30 September 2018 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of DOG & BONE LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of DOG & BONE LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than DOG & BONE LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that DOG & BONE LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of DOG & BONE LIMITED. You consider that DOG & BONE LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of DOG & BONE LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
NUMBER CRUNCHING LTD UNIT 5 FEN END STOTFOLD HERTS SG5 4BA 10 March 2019
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DOG & BONE LIMITED Statement of financial position as at 30 September 2018
2018 
2017 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,072 
2,622 
Current assets
Inventories
5
18,536 
19,890 
Debtors
6
144 
493 
Cash at bank and in hand
10,741 
41,530 
29,421 
61,913 
Creditors: amounts falling due within one year
7
(2,363)
(19,285)
Net current assets
27,058 
42,628 
Total assets less current liabilities
29,130 
45,250 
Creditors: amounts falling due after more than one year
8
(1,851)
(11,977)
Net assets
27,279 
33,273 
Capital and reserves
Called up share capital
9
3 
3 
Profit and loss account
27,276 
33,270 
Shareholders' funds
27,279 
33,273 
For the year ending 30 September 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 10 March 2019.
MRS SALLY MARCHANT Director Company Registration No. 7390498
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DOG & BONE LIMITED Notes to the Accounts for the year ended 30 September 2018
1
Statutory information
DOG & BONE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 7390498. The registered office is 7 WORTHAM ROAD, ROYSTON, HERTS, SG8 9UE.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% reducing balance
Computer equipment
20% reducing balance
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2017
(258)
4,316 
4,058 
At 30 September 2018
(258)
4,316 
4,058 
Depreciation
At 1 October 2017
(295)
1,731 
1,436 
Charge for the year
7 
543 
550 
At 30 September 2018
(288)
2,274 
1,986 
Net book value
At 30 September 2018
30 
2,042 
2,072 
At 30 September 2017
37 
2,585 
2,622 
5
Inventories
2018 
2017 
£ 
£ 
Finished goods
18,536 
19,890 
18,536 
19,890 
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DOG & BONE LIMITED Notes to the Accounts for the year ended 30 September 2018
6
Debtors
2018 
2017 
£ 
£ 
Trade debtors
144 
493 
7
Creditors: amounts falling due within one year
2018 
2017 
£ 
£ 
Trade creditors
- 
2,891 
Taxes and social security
(1,123)
9,886 
Loans from directors
2,986 
6,008 
Accruals
500 
500 
2,363 
19,285 
8
Creditors: amounts falling due after more than one year
2018 
2017 
£ 
£ 
Other creditors
1,851 
11,977 
9
Share capital
2018 
2017 
£ 
£ 
Allotted, called up and fully paid:
3 Ordinary shares of £1 each
3 
3 
10
Average number of employees
During the year the average number of employees was 2 (2017: 2).
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