Abbreviated Company Accounts - DOGWATCH SECURITY LIMITED

DOGWATCH SECURITY LIMITED - Company Information

06491324 DOGWATCH SECURITY LIMITED 2016-02-28 false 2015-03-01 2016-02-28 true 06491324 2015-03-01 2016-02-28 06491324 2016-02-28 06491324 2015-02-28 06491324 uk-gaap-cd-bus:Director1 2015-03-01 2016-02-28 06491324 uk-gaap-cd-bus:Director2 2015-03-01 2016-02-28 uk-gaap-cd-bus:Director3 2015-03-01 2016-02-28 uk-gaap-cd-bus:Director3 2016-02-28 uk-gaap-cd-bus:Director3 2015-02-28 iso4217:GBP shares

Registered Number 06491324

DOGWATCH SECURITY LIMITED

Abbreviated Accounts

28 February 2016

DOGWATCH SECURITY LIMITED Registered Number 06491324

Abbreviated Balance Sheet as at 28 February 2016

	Notes	2016	2015
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets		-	-
Tangible assets	2	3,050	3,724
Investments		-	-
		3,050	3,724
Current assets
Stocks		-	-
Debtors		2,912	3,234
Investments		-	-
Cash at bank and in hand		1,833	1,540
		4,745	4,774
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		(7,420)	(7,851)
Net current assets (liabilities)		(2,675)	(3,077)
Total assets less current liabilities		375	647
Creditors: amounts falling due after more than one year		0	0
Provisions for liabilities		0	0
Accruals and deferred income		0	0
Total net assets (liabilities)		375	647
Capital and reserves
Called up share capital		2	2
Share premium account		0	0
Revaluation reserve		0	0
Other reserves		0	0
Profit and loss account		373	645
Shareholders' funds		375	647

For the year ending 28 February 2016 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 15 April 2016

And signed on their behalf by:
STEVEN FAHY, Director

DOGWATCH SECURITY LIMITED Registered Number 06491324

Notes to the Abbreviated Accounts for the period ended 28 February 2016

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 total invoice value, excluding value added tax, of sales made during the year.

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

Land and Buildings 10% Straight Line
Fixture and Fittings 15% Reducing Balance

2Tangible fixed assets

	£
Cost
At 1 March 2015	11,749
Additions	0
Disposals	0
Revaluations	0
Transfers	0
At 28 February 2016	11,749
Depreciation
At 1 March 2015	8,025
Charge for the year	674
On disposals	0
At 28 February 2016	8,699
Net book values
At 28 February 2016	3,050
At 28 February 2015	3,724

3Transactions with directors

Name of director receiving advance or credit:	Steven Fahy
Description of the transaction:	Personal Loan to Company
Balance at 1 March 2015:	£ 250
Advances or credits made:	£ 0
Advances or credits repaid:	£ 50
Balance at 28 February 2016:	£ 200