Urban Dog Tails Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 06165646 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2020

for

Urban Dog Tails Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

R Gottsche

D Delorme

SECRETARY:

D Delorme

REGISTERED OFFICE:

353 Fulham Palace Road

London

SW6 6TB

REGISTERED NUMBER:

06165646 (England and Wales)

ACCOUNTANTS:

R A Leslie & Co. LLP

Chartered Accountants

Gowran House

56 Broad Street

Chipping Sodbury

Bristol

BS37 6AG

FIXED ASSETS

Tangible assets

4

4,484

4,005

CURRENT ASSETS

Stocks

6,500

6,500

Debtors

5

1,850

2,636

Cash at bank

38,533

18,445

46,883

27,581

CREDITORS

Amounts falling due within one year

6

39,346

29,693

NET CURRENT ASSETS/(LIABILITIES)

7,537

(2,112

)

TOTAL ASSETS LESS CURRENT LIABILITIES

12,021

1,893

PROVISIONS FOR LIABILITIES

852

761

NET ASSETS

11,169

1,132

CAPITAL AND RESERVES

Called up share capital

1,000

1,000

Retained earnings

10,169

132

SHAREHOLDERS' FUNDS

11,169

1,132

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2020 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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

The financial statements were approved by the Board of Directors and authorised for issue on 31 December 2020 and were signed on its behalf by:

R Gottsche - Director

1.	STATUTORY INFORMATION

Urban Dog Tails 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 represents advertising revenue and shop sales during the year, exclusive of VAT.

Tangible fixed assets

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

Equipment, fixtures & fittings

-

15% on cost

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow

moving items.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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 8 (2019 - 8 ) .

4.	TANGIBLE FIXED ASSETS

Equipment,

fixtures

& fittings

£

COST

At 1 April 2019

29,696

Additions

1,514

At 31 March 2020

31,210

DEPRECIATION

At 1 April 2019

25,691

Charge for year

1,035

At 31 March 2020

26,726

NET BOOK VALUE

At 31 March 2020

4,484

At 31 March 2019

4,005

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.20

31.3.19

£

£

Sundry debtors and prepayments

1,850

2,636

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.20

31.3.19

£

£

Corporation tax

9,221

6,710

Social security and other taxes

18,296

13,586

Other creditors

400

8,711

Directors' current accounts

11,429

686

39,346

29,693