Company Registration No. 08635453 (England and Wales)
Wild Dog Management Limited
Unaudited accounts
for the year ended 31 August 2021
Wild Dog Management Limited
Unaudited accounts
Contents
Wild Dog Management Limited
Statement of financial position
as at 31 August 2021
Tangible assets
3,313
5,109
Creditors: amounts falling due within one year
(62,047)
(63,935)
Net current liabilities
(72,294)
(76,260)
Total assets less current liabilities
(68,981)
(71,151)
Creditors: amounts falling due after more than one year
(31,875)
-
Provisions for liabilities
Other provisions
(1,000)
(970)
Net liabilities
(101,856)
(72,121)
Called up share capital
1
1
Profit and loss account
(101,857)
(72,122)
Shareholders' funds
(101,856)
(72,121)
For the year ending 31 August 2021 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 January 2022 and were signed on its behalf by
Michael Bawden
Director
Company Registration No. 08635453
Wild Dog Management Limited
Notes to the Accounts
for the year ended 31 August 2021
Wild Dog Management Limited is a private company, limited by shares, registered in England and Wales, registration number 08635453. The registered office is 74 HALL GREEN LANE, HUTTON, BRENTWOOD, ESSEX, CM13 2QT, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Tangible fixed assets and depreciation
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Fixtures & fittings
15% of cost
4
Tangible fixed assets
Fixtures & fittings
At 1 September 2020
19,749
At 1 September 2020
14,640
5
Debtors: amounts falling due within one year
2021
2020
Trade debtors
(10,247)
(12,325)
Wild Dog Management Limited
Notes to the Accounts
for the year ended 31 August 2021
6
Creditors: amounts falling due within one year
2021
2020
Bank loans and overdrafts
29,439
42,239
Taxes and social security
16,425
19,460
Loans from directors
15,953
-
7
Creditors: amounts falling due after more than one year
2021
2020
8
Transactions with related parties
During the year the company charged consultancy fees amounting to £3500.00 to a company controlled by the directors partner
9
Average number of employees
During the year the average number of employees was 1 (2020: 1).
