Abbreviated Company Accounts - DOG & BONE LIMITED

DOG & BONE LIMITED - Company Information

07390498 DOG & BONE LIMITED 2014-09-30 false 2013-10-01 2014-09-30 true 07390498 2013-10-01 2014-09-30 07390498 2014-09-30 07390498 2013-09-30 07390498 uk-gaap-cd-bus:Director1 2013-10-01 2014-09-30 07390498 uk-gaap-cd-bus:Director2 2013-10-01 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-10-01 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-09-30 iso4217:GBP shares

Registered Number 07390498

DOG & BONE LIMITED

Abbreviated Accounts

30 September 2014

DOG & BONE LIMITED Registered Number 07390498

Abbreviated Balance Sheet as at 30 September 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	1,916	2,979
		1,916	2,979
Current assets
Stocks		16,321	10,000
Debtors		1	-
Cash at bank and in hand		1,839	4,300
		18,161	14,300
Creditors: amounts falling due within one year		(2,209)	(27,468)
Net current assets (liabilities)		15,952	(13,168)
Total assets less current liabilities		17,868	(10,189)
Creditors: amounts falling due after more than one year		(37,477)	-
Total net assets (liabilities)		(19,609)	(10,189)
Capital and reserves
Called up share capital	3	3	2
Other reserves		(19,612)	(10,191)
Shareholders' funds		(19,609)	(10,189)

For the year ending 30 September 2014 the company was entitled to exemption 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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 June 2015

And signed on their behalf by:
Sally Marchant, Director
Pauline Rowe, Director

DOG & BONE LIMITED Registered Number 07390498

Notes to the Abbreviated Accounts for the period ended 30 September 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers.

Tangible assets depreciation policy
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Fixtures and fittings: 20% on reducing balance
Office equipment: 20% on reducing balance

Other accounting policies
The financial statements have been prepared on a going concern basis.

2Tangible fixed assets

	£
Cost
At 1 October 2013	5,958
Additions	955
Disposals	(2,506)
Revaluations	-
Transfers	-
At 30 September 2014	4,407
Depreciation
At 1 October 2013	2,979
Charge for the year	417
On disposals	(905)
At 30 September 2014	2,491
Net book values
At 30 September 2014	1,916
At 30 September 2013	2,979

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
3 Ordinary shares of £1 each (2 shares for 2013)	3	2

During the year 1 ordinary share having a aggregate nominal value of £1 was allotted for an aggregate consideration of £1.