Black Dog Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 04654708 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 April 2016

for

Black Dog Limited

Page

Abbreviated Balance Sheet

1

Notes to the Abbreviated Accounts

3

FIXED ASSETS

Tangible assets

2

420

-

CURRENT ASSETS

Debtors

30,003

37,798

Cash at bank

20,646

24,411

50,649

62,209

CREDITORS

Amounts falling due within one year

10,281

20,257

NET CURRENT ASSETS

40,368

41,952

TOTAL ASSETS LESS CURRENT
LIABILITIES

40,788

41,952

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

40,688

41,852

SHAREHOLDERS' FUNDS

40,788

41,952

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 15 December 2016 and were signed on its behalf
by:

M R Leadbetter - Director

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 January 2015).

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

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

Fixtures and fittings

-

25% on cost

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to the profit and loss account in the period to which they relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2015

1,701

Additions

560

At 30 April 2016

2,261

DEPRECIATION

At 1 May 2015

1,701

Charge for year

140

At 30 April 2016

1,841

NET BOOK VALUE

At 30 April 2016

420

At 30 April 2015

-

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

50

Ordinary A

£1

50

Ordinary B

£1

50

100

4.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 April 2016 and

30 April 2015:

2016

2015

£

M R Leadbetter and Ms S J Spiro

Balance outstanding at start of year

36,048

24,507

Amounts advanced

46,317

64,527

Amounts repaid

(56,695

)

(52,986

)

Balance outstanding at end of year

25,670

36,048

Interest was charged on all loans at the official HM Revenue and Customs rates.