Dynamic Dogs Limited - Limited company - abbreviated - 11.9

Dynamic Dogs Limited - Limited company - abbreviated - 11.9


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REGISTERED NUMBER: 04960931 (England and Wales)















DYNAMIC DOGS LIMITED

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31ST MARCH 2015






DYNAMIC DOGS LIMITED (REGISTERED NUMBER: 04960931)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31ST MARCH 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

DYNAMIC DOGS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2015







DIRECTOR: L Carson





SECRETARY: R R Bowen





REGISTERED OFFICE: Pembroke House
Llantarnam Park Way
Cwmbran
Torfaen
NP44 3AU





REGISTERED NUMBER: 04960931 (England and Wales)





ACCOUNTANTS: Green & Co
Chartered Certified Accountants
Pembroke House
Llantarnam Park Way
Cwmbran
Torfaen
NP44 3AU

DYNAMIC DOGS LIMITED (REGISTERED NUMBER: 04960931)

ABBREVIATED BALANCE SHEET
31ST MARCH 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 178,410 79,961

CURRENT ASSETS
Stocks 12,813 11,734
Debtors 2,664 -
Cash at bank 8,100 61,207
23,577 72,941
CREDITORS
Amounts falling due within one year 208,379 180,382
NET CURRENT LIABILITIES (184,802 ) (107,441 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(6,392
)
(27,480
)

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account (6,492 ) (27,580 )
SHAREHOLDERS' FUNDS (6,392 ) (27,480 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 director on 20th November 2015 and were signed by:




L Carson - Director


DYNAMIC DOGS LIMITED (REGISTERED NUMBER: 04960931)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31ST MARCH 2015

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.


Building Improvements - 10% straight line
Plant & Machinery - 20% straight line
Fixtures & Fittings - 25% reducing balance
Equipment - 25% straight line
Website - 20% straight line

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1st April 2014 333,608
Additions 137,331
At 31st March 2015 470,939
DEPRECIATION
At 1st April 2014 253,647
Charge for year 38,882
At 31st March 2015 292,529
NET BOOK VALUE
At 31st March 2015 178,410
At 31st March 2014 79,961

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
100 Ordinary Shares £1 100 100

DYNAMIC DOGS LIMITED (REGISTERED NUMBER: 04960931)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31ST MARCH 2015

4. RELATED PARTY DISCLOSURES

The balance of the Directors' Loan Account as at 31 March 2015 was £200,783 due to the directors (2014:
£167,199)