Accounts filed on 31-03-2016


Registered number: 07554923






Happy Hounds Dog Training School Ltd


ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31/03/2016
























Prepared By:
Horridge and Lever
Accountants
Mornington House
142 Chorley New Road
Bolton
Greater Manchester
BL1 4NX


Happy Hounds Dog Training School Ltd


ABBREVIATED ACCOUNTS


FOR THE YEAR ENDED 31/03/2016

















INDEX TO THE ACCOUNTS




Abbreviated Balance Sheet		2

Notes to the Abbreviated Accounts		3



The company's registered number is 07554923


Registered Number: 07554923

BALANCE SHEET AT 31/03/2016

			2016		2015
	Notes		£		£


CURRENT ASSETS
Debtors (amounts falling due within one year)	2	11,018		2,810
Cash at bank and in hand		-		5,000
		11,018		7,810
CREDITORS: Amounts falling due within one year		15,327		6,891
NET CURRENT (LIABILITIES) / ASSETS			(4,309)		919
TOTAL ASSETS LESS CURRENT LIABILITIES			(4,309)		919

CAPITAL AND RESERVES

Called up share capital	3		1		1
Revaluation reserve	1e,4		(5,000)		-
Profit and loss account			690		918
SHAREHOLDERS' FUNDS			(4,309)		919

For the year ending 31/03/2016 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 23/11/2016 and signed on their behalf by




Tracy Chapman
Director

1. ACCOUNTING POLICIES




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).




1b. Cash Flow Statement
The Company is exempt from including a statement of cash flows in its accounts in accordance with Financial Reporting Standard for Smaller Entities (effective January 2015).




1c. Taxation
Corporation tax payable is provided on taxable profits at the current rates.
Provision is made for deferred taxation in so far as a liability or asset has arisen as a result of transactions that had occurred by the balance sheet date and have given rise to an obligation to pay more tax in the future, or the right to pay less tax in the future. An asset has not been recognised to the extent that the transfer of economic benefits in the future is uncertain. Deferred tax assets and liabilities recognised have not been discounted.




1d. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.




1e. Revaluation Reserve
Surpluses or deficits arising on the revaluation of individual fixed assets other than investment properties are credited or debited to a non-distributible reserve known as the revaluation reserve (see also note 4).
Revaluation deficits in excess of the amount of prior revaluation surpluses on the same asset are charged to the profit and loss account.




2. DEBTORS	2016	2015
	£	£

Amounts falling due within one year:
Other debtors	11,018	2,810
	11,018	2,810




3. SHARE CAPITAL	2016	2015
	£	£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each	1	1
	1	1