Design Dough Ltd - Accounts to registrar - small 16.3d

Design Dough Ltd - Accounts to registrar - small 16.3d

DESIGN DOUGH LTD - Company Information

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REGISTERED NUMBER: 06017344 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2016

for

Design Dough Ltd

Design Dough Ltd (Registered number: 06017344)






Contents of the Financial Statements
for the Year Ended 31 December 2016




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Design Dough Ltd

Company Information
for the Year Ended 31 December 2016







DIRECTORS: Mr J Brown
Mrs S Brown





REGISTERED OFFICE: Mount Stuart House
Mount Stuart Square
Cardiff
CF10 5FQ





REGISTERED NUMBER: 06017344 (England and Wales)





ACCOUNTANTS: JK Accountancy
The Business Centre
Cardiff Road
Barry
CF63 2AW
Page 1
Design Dough Ltd (Registered number: 06017344)

Abridged Balance Sheet
31 December 2016

31.12.16 31.12.15
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 4,000 5,000
Tangible assets 5 5,582 6,424
9,582 11,424

CURRENT ASSETS
Debtors 39,110 83,784
Cash at bank 60,701 8,001
99,811 91,785
CREDITORS
Amounts falling due within one year 48,906 48,700
NET CURRENT ASSETS 50,905 43,085
TOTAL ASSETS LESS CURRENT
LIABILITIES
60,487
54,509

CREDITORS
Amounts falling due after more than one
year
6
49,345
46,213
NET ASSETS 11,142 8,296

CAPITAL AND RESERVES
Called up share capital 7 2 2
Retained earnings 8 11,140 8,294
SHAREHOLDERS' FUNDS 11,142 8,296

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 notes form part of these financial statements

Page 2 continued...
Design Dough Ltd (Registered number: 06017344)

Abridged Balance Sheet - continued
31 December 2016


The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 December 2016 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 16 March 2017 and were signed on its behalf by:





Mr J Brown - Director


The notes form part of these financial statements

Page 3
Design Dough Ltd (Registered number: 06017344)

Notes to the Financial Statements
for the Year Ended 31 December 2016

1. STATUTORY INFORMATION

Design Dough Ltd is a private company, limited by shares , registered in England and Wales. The company's
registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work
carried out in respect of services provided to customers.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2011, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost
less any accumulated amortisation and any accumulated impairment losses.

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

Plant and Machinery20% reducing balance
Fixtures and Fittings20% reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 8 .

4. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 January 2016
and 31 December 2016 10,000
AMORTISATION
At 1 January 2016 5,000
Amortisation for year 1,000
At 31 December 2016 6,000
NET BOOK VALUE

At 31 December 2016 4,000
At 31 December 2015 5,000

Page 4 continued...
Design Dough Ltd (Registered number: 06017344)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2016

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 January 2016
and 31 December 2016 9,914
DEPRECIATION
At 1 January 2016 3,490
Charge for year 842
At 31 December 2016 4,332
NET BOOK VALUE
At 31 December 2016 5,582
At 31 December 2015 6,424

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.12.16 31.12.15
£    £   
Other creditors 49,345 46,213

7. CALLED UP SHARE CAPITAL



Allotted, issued and fully paid:
Number: Class: Nominal 31.12.16 31.12.15
value: £    £   
100 Ordinary £0.01 1 1
1 B Ordinary £1 1 1
2 2

8. RESERVES
Retained
earnings
£   

At 1 January 2016 8,294
Profit for the year 38,846
Dividends (36,000 )
At 31 December 2016 11,140

Page 5