Firedog Holdings Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 06981154 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2018

for

Firedog Holdings Limited

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

C Boobyer

REGISTERED OFFICE:

Redfin

West Bush House

Hailey Lane

Hertford Heath

Hertfordshire

SG13 7NY

REGISTERED NUMBER:

06981154 (England and Wales)

FIXED ASSETS

Tangible assets

4

39

510

CURRENT ASSETS

Debtors

7,422

17,767

Cash in hand

11,403

13,056

18,825

30,823

CREDITORS

Amounts falling due within one year

6,816

9,007

NET CURRENT ASSETS

12,009

21,816

TOTAL ASSETS LESS CURRENT LIABILITIES

12,048

22,326

CAPITAL AND RESERVES

Called up share capital

540

540

Share premium

1,787

1,787

Retained earnings

9,721

19,999

12,048

22,326

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 December 2018 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director on 23 September 2019 and were signed by:

C Boobyer - Director

1.	STATUTORY INFORMATION

Firedog Holdings Limited is a private company, limited by shares , registered in England and Wales. The

company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,

value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

33% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and

Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or

directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or

substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from

those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that

have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the

timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they

will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2017 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 January 2018

and 31 December 2018

1,411

DEPRECIATION

At 1 January 2018

901

Charge for year

471

At 31 December 2018

1,372

NET BOOK VALUE

At 31 December 2018

39

At 31 December 2017

510

5.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 31 December 2018 and the

period ended 31 December 2017:

31.12.18

31.12.17

£

£

C Boobyer

Balance outstanding at start of year

7,067

-

Amounts advanced

573

7,067

Amounts repaid

(7,067

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

573

7,067

No interest was payable on this loan.