Abbreviated Company Accounts - THE STYLISH DOG COMPANY LIMITED

THE STYLISH DOG COMPANY LIMITED - Company Information

07397793 THE STYLISH DOG COMPANY LIMITED 2013-10-31 false 2012-11-01 2013-10-31 true 07397793 2012-11-01 2013-10-31 07397793 2013-10-31 07397793 2012-10-31 07397793 uk-gaap-cd-bus:Director1 2012-11-01 2013-10-31 07397793 uk-gaap-cd-bus:Director2 2012-11-01 2013-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-11-01 2013-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-10-31 iso4217:GBP shares

Registered Number 07397793

THE STYLISH DOG COMPANY LIMITED

Abbreviated Accounts

31 October 2013

THE STYLISH DOG COMPANY LIMITED Registered Number 07397793

Abbreviated Balance Sheet as at 31 October 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	201	402
		201	402
Current assets
Stocks		10,756	2,910
Debtors		-	-
Cash at bank and in hand		9,040	3,963
		19,796	6,873
Prepayments and accrued income		11,000	-
Creditors: amounts falling due within one year		(9,748)	(5,054)
Net current assets (liabilities)		21,048	1,819
Total assets less current liabilities		21,249	2,221
Creditors: amounts falling due after more than one year		(128,971)	(84,245)
Accruals and deferred income		(700)	(700)
Total net assets (liabilities)		(108,422)	(82,724)
Capital and reserves
Called up share capital	3	500	500
Profit and loss account		(108,922)	(83,224)
Shareholders' funds		(108,422)	(82,724)

For the year ending 31 October 2013 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 25 July 2014

And signed on their behalf by:
Susan Troy, Director

THE STYLISH DOG COMPANY LIMITED Registered Number 07397793

Notes to the Abbreviated Accounts for the period ended 31 October 2013

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 customer and work carried out in respect of services provided to customers

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery - 25% straight line

Valuation information and policy
Stock Valuation.
Stock is valued at the lower of cost and net realisable value

2Tangible fixed assets

	£
Cost
At 1 November 2012	804
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2013	804
Depreciation
At 1 November 2012	402
Charge for the year	201
On disposals	-
At 31 October 2013	603
Net book values
At 31 October 2013	201
At 31 October 2012	402

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

	2013 £	2012 £
500 Ordinary shares of £1 each	500	500