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 2021

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

20,851

4,484

CURRENT ASSETS

Stocks

4,975

6,500

Debtors

5

1,072

1,850

Cash at bank

39,448

38,533

45,495

46,883

CREDITORS

Amounts falling due within one year

6

40,640

39,346

NET CURRENT ASSETS

4,855

7,537

TOTAL ASSETS LESS CURRENT LIABILITIES

25,706

12,021

PROVISIONS FOR LIABILITIES

3,962

852

NET ASSETS

21,744

11,169

CAPITAL AND RESERVES

Called up share capital

1,000

1,000

Retained earnings

20,744

10,169

SHAREHOLDERS' FUNDS

21,744

11,169

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2021 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 18 May 2021 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

Motor vehicles

-

25% on reducing balance

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 7 (2020 - 8 ) .

4.	TANGIBLE FIXED ASSETS

Equipment,

fixtures

Motor

& fittings

vehicles

Totals

£

£

£

COST

At 1 April 2020

31,210

-

31,210

Additions

605

23,080

23,685

Disposals

(736

)

-

(736

)

At 31 March 2021

31,079

23,080

54,159

DEPRECIATION

At 1 April 2020

26,726

-

26,726

Charge for year

1,016

5,770

6,786

Eliminated on disposal

(204

)

-

(204

)

At 31 March 2021

27,538

5,770

33,308

NET BOOK VALUE

At 31 March 2021

3,541

17,310

20,851

At 31 March 2020

4,484

-

4,484

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.21

31.3.20

£

£

Sundry debtors and prepayments

1,072

1,850

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.21

31.3.20

£

£

Corporation tax

10,949

9,221

Social security and other taxes

17,265

18,296

Other creditors

309

400

Directors' current accounts

12,117

11,429

40,640

39,346