Abbreviated Company Accounts - THE STYLISH DOG COMPANY LIMITED

THE STYLISH DOG COMPANY LIMITED - Company Information

07397793 THE STYLISH DOG COMPANY LIMITED 2014-10-31 false 2013-11-01 2014-10-31 true 07397793 2013-11-01 2014-10-31 07397793 2014-10-31 07397793 2013-10-31 07397793 uk-gaap-cd-bus:Director1 2013-11-01 2014-10-31 07397793 uk-gaap-cd-bus:Director2 2013-11-01 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-11-01 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-10-31 iso4217:GBP shares

Registered Number 07397793

THE STYLISH DOG COMPANY LIMITED

Abbreviated Accounts

31 October 2014

THE STYLISH DOG COMPANY LIMITED Registered Number 07397793

Abbreviated Balance Sheet as at 31 October 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	-	201
		-	201
Current assets
Stocks		8,718	10,756
Debtors		8,700	11,000
Cash at bank and in hand		1,000	9,033
		18,418	30,789
Creditors: amounts falling due within one year		(2,780)	(9,747)
Net current assets (liabilities)		15,638	21,042
Total assets less current liabilities		15,638	21,243
Creditors: amounts falling due after more than one year		(173,121)	(128,971)
Accruals and deferred income		(700)	(700)
Total net assets (liabilities)		(158,183)	(108,428)
Capital and reserves
Called up share capital	3	500	500
Profit and loss account		(158,683)	(108,928)
Shareholders' funds		(158,183)	(108,428)

For the year ending 31 October 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 23 July 2015

And signed on their behalf by:
Mrs S Troy, Director

THE STYLISH DOG COMPANY LIMITED Registered Number 07397793

Notes to the Abbreviated Accounts for the period ended 31 October 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts 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 the value, net of value added tax and discounts of goods provided to customers and work carried out in respect of services provided to clients

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off assets over their estimated useful lives
Plant and Machinery 25% Straight line

2Tangible fixed assets

	£
Cost
At 1 November 2013	804
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2014	804
Depreciation
At 1 November 2013	603
Charge for the year	201
On disposals	-
At 31 October 2014	804
Net book values
At 31 October 2014	0
At 31 October 2013	201

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

	2014 £	2013 £
500 A Ordinary shares of £1 each	500	500