Long Paws Pet Supplies Limited - Limited company - abbreviated - 11.6

Long Paws Pet Supplies Limited - Limited company - abbreviated - 11.6

LONG PAWS PET SUPPLIES LIMITED - Company Information

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REGISTERED NUMBER: 07829105 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 March 2015

for

Long Paws Pet Supplies Limited

Long Paws Pet Supplies Limited (Registered number: 07829105)






Contents of the Abbreviated Accounts
for the Year Ended 31 March 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

Long Paws Pet Supplies Limited

Company Information
for the Year Ended 31 March 2015







DIRECTOR: E Mansur





REGISTERED OFFICE: 152-154 Coles Green Road
London
NW2 7HD





REGISTERED NUMBER: 07829105 (England and Wales)





ACCOUNTANTS: Jacobs & Company Chartered Accountants
152-154 Coles Green Road
London
NW2 7HD
Page 1
Long Paws Pet Supplies Limited (Registered number: 07829105)

Abbreviated Balance Sheet
31 March 2015

31.3.15 31.3.14
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 438 -
Tangible assets 3 1,382 1,669
1,820 1,669

CURRENT ASSETS
Stocks 74,553 37,360
Debtors 13,826 13,243
Cash at bank - 16,074
88,379 66,677
CREDITORS
Amounts falling due within one year 63,541 28,188
NET CURRENT ASSETS 24,838 38,489
TOTAL ASSETS LESS CURRENT
LIABILITIES
26,658
40,158

CREDITORS
Amounts falling due after more than one
year
20,000
40,000
NET ASSETS 6,658 158

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account 6,558 58
SHAREHOLDERS' FUNDS 6,658 158

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

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

The director acknowledges his 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 notes form part of these abbreviated accounts

Page 2 continued...
Long Paws Pet Supplies Limited (Registered number: 07829105)

Abbreviated Balance Sheet - continued
31 March 2015


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 17 December 2015 and were signed by:





E Mansur - Director


The notes form part of these abbreviated accounts

Page 3
Long Paws Pet Supplies Limited (Registered number: 07829105)

Notes to the Abbreviated Accounts
for the Year Ended 31 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).

Exemption from preparing a cash flow statement
Exemption has been taken from preparing a cash flow statement on the grounds that the company qualifies as a
small company.

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

Trade marks and licences
Trade marks and licences are amortised over 5 years on the straight line basis

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment - 33% on cost

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.

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the
balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at
the date of transaction. Exchange differences are taken into account in arriving at the operating result.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
Additions 547
At 31 March 2015 547
AMORTISATION
Amortisation for year 109
At 31 March 2015 109
NET BOOK VALUE

At 31 March 2015 438

Page 4 continued...
Long Paws Pet Supplies Limited (Registered number: 07829105)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 March 2015

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2014 4,335
Additions 1,737
At 31 March 2015 6,072
DEPRECIATION
At 1 April 2014 2,666
Charge for year 2,024
At 31 March 2015 4,690
NET BOOK VALUE
At 31 March 2015 1,382
At 31 March 2014 1,669

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.15 31.3.14
value: £    £   
100 Ordinary shares £1.00 100 100

Page 5