Smokey Tails Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 08575080 (England and Wales)

Abbreviated Unaudited Accounts

for the Period 18 June 2013 to 30 June 2014

for

Smokey Tails Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

R Crosson

S A Troxler

M J Vilder

REGISTERED OFFICE:

Ground Floor

19 New Road

Brighton

East Sussex

BN1 1UF

REGISTERED NUMBER:

08575080 (England and Wales)

ACCOUNTANTS:

Lucraft Hodgson & Dawes LLP

Ground Floor

19 New Road

Brighton

East Sussex

BN1 1UF

FIXED ASSETS

Tangible assets

2

7,759

CURRENT ASSETS

Debtors

1

Cash at bank and in hand

10,839

10,840

CREDITORS

Amounts falling due within one year

120,353

NET CURRENT LIABILITIES

(109,513

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(101,754

)

CAPITAL AND RESERVES

Called up share capital

3

4

Profit and loss account

(101,758

)

SHAREHOLDERS' FUNDS

(101,754

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2014.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2014 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 3 July 2015 and were signed on its behalf by:

S A Troxler - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

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

-

25% on reducing balance

Taxation

Current tax is provided at amounts expected to be paid (or recovered) using the tax rates and laws that have been

enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period

of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

10,345

At 30 June 2014

10,345

DEPRECIATION

Charge for period

2,586

At 30 June 2014

2,586

NET BOOK VALUE

At 30 June 2014

7,759

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

4

Ordinary

£1

4

4 Ordinary shares of £1 each were allotted and fully paid for cash at par during the period.