FSS Canine Patrol Ltd

F.S.S. CANINE PATROL LTD - Company Information

Acorah Software Products - Accounts Production 5.3.109 false No description of principal activity 1 January 2016 31 December 2016 31 December 2016 9906603 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 9906603 2015-12-31 9906603 2016-12-31 9906603 2016-01-01 2016-12-31 9906603 frs-core:CurrentFinancialInstruments 2016-12-31 9906603 frs-core:CurrentFinancialInstruments 2016-01-01 2016-12-31 9906603 frs-core:Non-currentFinancialInstruments 2016-12-31 9906603 frs-core:Non-currentFinancialInstruments 2016-01-01 2016-12-31 9906603 frs-core:CurrentFinancialInstruments 2016-01-01 2016-12-31 9906603 frs-core:CurrentFinancialInstruments 2016-12-31 9906603 frs-core:AfterOneYear 2016-01-01 2016-12-31 9906603 frs-core:BetweenOneFiveYears 2016-01-01 2016-12-31 9906603 frs-core:BetweenOneFiveYears 2016-12-31 9906603 frs-core:ComputerEquipment 2016-12-31 9906603 frs-core:ComputerEquipment 2016-01-01 2016-12-31 9906603 frs-core:ComputerEquipment 2015-12-31 9906603 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-12-31 9906603 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-01-01 2016-12-31 9906603 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2015-12-31 9906603 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-12-31 9906603 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-01-01 2016-12-31 9906603 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2015-12-31 9906603 frs-core:FurnitureFittings 2016-12-31 9906603 frs-core:FurnitureFittings 2016-01-01 2016-12-31 9906603 frs-core:FurnitureFittings 2015-12-31 9906603 frs-core:NetGoodwill 2016-12-31 9906603 frs-core:NetGoodwill 2016-01-01 2016-12-31 9906603 frs-core:NetGoodwill 2015-12-31 9906603 frs-core:InvestmentPropertyIncludedWithinPPE 2016-12-31 9906603 frs-core:InvestmentPropertyIncludedWithinPPE 2016-01-01 2016-12-31 9906603 frs-core:InvestmentPropertyIncludedWithinPPE 2015-12-31 9906603 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-12-31 9906603 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-01-01 2016-12-31 9906603 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2015-12-31 9906603 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-12-31 9906603 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-01-01 2016-12-31 9906603 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2015-12-31 9906603 frs-core:MoreThanFiveYears 2016-01-01 2016-12-31 9906603 frs-core:MoreThanFiveYears 2016-12-31 9906603 frs-core:MotorVehicles 2016-12-31 9906603 frs-core:MotorVehicles 2016-01-01 2016-12-31 9906603 frs-core:MotorVehicles 2015-12-31 9906603 frs-core:OtherResidualIntangibleAssets 2016-12-31 9906603 frs-core:OtherResidualIntangibleAssets 2016-01-01 2016-12-31 9906603 frs-core:OtherResidualIntangibleAssets 2015-12-31 9906603 frs-core:PlantMachinery 2016-12-31 9906603 frs-core:PlantMachinery 2016-01-01 2016-12-31 9906603 frs-core:PlantMachinery 2015-12-31 9906603 frs-core:Secured 2016-12-31 9906603 frs-core:Unsecured 2016-12-31 9906603 frs-core:WithinOneYear 2016-01-01 2016-12-31 9906603 frs-core:WithinOneYear 2016-12-31 9906603 frs-core:CapitalRedemptionReserve 2016-01-01 2016-12-31 9906603 frs-core:CapitalRedemptionReserve 2015-12-31 9906603 frs-core:CapitalRedemptionReserve 2016-12-31 9906603 frs-core:OtherReservesSubtotal 2016-01-01 2016-12-31 9906603 frs-core:OtherReservesSubtotal 2015-12-31 9906603 frs-core:OtherReservesSubtotal 2016-12-31 9906603 frs-core:RevaluationReserve 2016-01-01 2016-12-31 9906603 frs-core:RevaluationReserve 2015-12-31 9906603 frs-core:RevaluationReserve 2016-12-31 9906603 frs-core:SharePremium 2016-01-01 2016-12-31 9906603 frs-core:SharePremium 2015-12-31 9906603 frs-core:SharePremium 2016-12-31 9906603 frs-core:ShareCapital 2016-01-01 2016-12-31 9906603 frs-core:ShareCapital 2015-12-31 9906603 frs-core:ShareCapital 2016-12-31 9906603 frs-core:RetainedEarningsAccumulatedLosses 2016-01-01 2016-12-31 9906603 frs-core:RetainedEarningsAccumulatedLosses 2015-12-31 9906603 frs-core:RetainedEarningsAccumulatedLosses 2016-12-31 9906603 frs-countries:Asia 2016-01-01 2016-12-31 9906603 frs-countries:RestEuropeOutsideUK 2016-01-01 2016-12-31 9906603 frs-countries:NorthAmerica 2016-01-01 2016-12-31 9906603 frs-countries:RestWorldOutsideUK 2016-01-01 2016-12-31 9906603 frs-countries:SouthAmerica 2016-01-01 2016-12-31 9906603 frs-countries:UnitedKingdom 2016-01-01 2016-12-31 9906603 frs-bus:HighestPaidDirector 2016-01-01 2016-12-31 9906603 frs-bus:PrivateLimitedCompanyLtd 2016-01-01 2016-12-31 9906603 frs-bus:CompanyLimitedByGuarantee 2016-01-01 2016-12-31 9906603 frs-bus:LimitedLiabilityPartnershipLLP 2016-01-01 2016-12-31 9906603 frs-bus:LimitedLiabilityPartnershipsSORP 2016-01-01 2016-12-31 9906603 frs-bus:FullAccounts 2016-01-01 2016-12-31 9906603 frs-bus:AbbreviatedAccounts 2016-01-01 2016-12-31 9906603 frs-bus:FRS102 2016-01-01 2016-12-31 9906603 frs-bus:EntityHasNeverTraded 2016-01-01 2016-12-31 9906603 frs-bus:EntityNoLongerTradingButTradedInPast 2016-01-01 2016-12-31 9906603 frs-bus:Audited 2016-01-01 2016-12-31 9906603 frs-bus:AuditExempt-NoAccountantsReport 2016-01-01 2016-12-31 9906603 frs-bus:AuditExemptWithAccountantsReport 2016-01-01 2016-12-31 9906603 frs-bus:OrdinaryShareClass1 2016-01-01 2016-12-31 9906603 frs-bus:OrdinaryShareClass1 2015-12-31 9906603 frs-bus:OrdinaryShareClass1 2016-12-31 9906603 frs-bus:OrdinaryShareClass2 2016-01-01 2016-12-31 9906603 frs-bus:OrdinaryShareClass2 2015-12-31 9906603 frs-bus:OrdinaryShareClass2 2016-12-31 9906603 frs-bus:OrdinaryShareClass3 2016-01-01 2016-12-31 9906603 frs-bus:OrdinaryShareClass3 2015-12-31 9906603 frs-bus:OrdinaryShareClass3 2016-12-31 9906603 frs-bus:OrdinaryShareClass4 2016-01-01 2016-12-31 9906603 frs-bus:OrdinaryShareClass4 2015-12-31 9906603 frs-bus:OrdinaryShareClass4 2016-12-31 9906603 frs-bus:OrdinaryShareClass5 2016-01-01 2016-12-31 9906603 frs-bus:OrdinaryShareClass5 2015-12-31 9906603 frs-bus:OrdinaryShareClass5 2016-12-31 9906603 frs-bus:PreferenceShareClass1 2016-01-01 2016-12-31 9906603 frs-bus:PreferenceShareClass1 2015-12-31 9906603 frs-bus:PreferenceShareClass1 2016-12-31 9906603 frs-bus:PreferenceShareClass2 2016-01-01 2016-12-31 9906603 frs-bus:PreferenceShareClass2 2015-12-31 9906603 frs-bus:PreferenceShareClass2 2016-12-31 9906603 frs-bus:PreferenceShareClass3 2016-01-01 2016-12-31 9906603 frs-bus:PreferenceShareClass3 2015-12-31 9906603 frs-bus:PreferenceShareClass3 2016-12-31 9906603 frs-bus:PreferenceShareClass4 2016-01-01 2016-12-31 9906603 frs-bus:PreferenceShareClass4 2015-12-31 9906603 frs-bus:PreferenceShareClass4 2016-12-31 9906603 frs-bus:PreferenceShareClass5 2016-01-01 2016-12-31 9906603 frs-bus:PreferenceShareClass5 2015-12-31 9906603 frs-bus:PreferenceShareClass5 2016-12-31 9906603 1 2016-01-01 2016-12-31 9906603 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2016-01-01 2016-12-31 9906603 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2015-12-31 9906603 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2016-12-31 9906603 frs-core:LeasedAssets 2016-01-01 2016-12-31 9906603 frs-core:OwnedAssets 2016-01-01 2016-12-31 9906603 frs-core:CurrencyRisk 2016-01-01 2016-12-31 9906603 frs-core:MarketRisk 2016-01-01 2016-12-31 9906603 frs-core:InterestRateRisk 2016-01-01 2016-12-31 9906603 dpl-countries:UnitedKingdom 2016-01-01 2016-12-31 9906603 dpl-countries:Europe 2016-01-01 2016-12-31 9906603 dpl-countries:NorthAmerica 2016-01-01 2016-12-31 9906603 dpl-countries:SouthAmerica 2016-01-01 2016-12-31 9906603 dpl-countries:Asia 2016-01-01 2016-12-31 9906603 dpl-countries:RestWorldOutsideUK 2016-01-01 2016-12-31 9906603 dpl-frs:CostSales 2016-01-01 2016-12-31 9906603 dpl-frs:CostSales 2015-12-31 9906603 dpl-frs:CostSales 2016-12-31 9906603 dpl-frs:DistributionCosts 2016-01-01 2016-12-31 9906603 dpl-frs:AdministrativeExpenses 2016-01-01 2016-12-31 9906603 1 2016-01-01 2016-12-31 9906603 frs-core:CurrentFinancialInstruments 1 2016-12-31 9906603 frs-core:Non-currentFinancialInstruments 1 2016-12-31 9906603 2 2016-01-01 2016-12-31 9906603 frs-core:CurrentFinancialInstruments 2 2016-12-31 9906603 frs-core:Non-currentFinancialInstruments 2 2016-12-31 9906603 3 2016-01-01 2016-12-31 9906603 frs-core:CurrentFinancialInstruments 3 2016-12-31 9906603 frs-core:Non-currentFinancialInstruments 3 2016-12-31 9906603 4 2016-01-01 2016-12-31 9906603 frs-core:CurrentFinancialInstruments 4 2016-12-31 9906603 frs-core:Non-currentFinancialInstruments 4 2016-12-31 9906603 5 2016-01-01 2016-12-31 9906603 frs-core:CurrentFinancialInstruments 5 2016-12-31 9906603 frs-core:Non-currentFinancialInstruments 5 2016-12-31 9906603 6 2016-01-01 2016-12-31 9906603 frs-core:CurrentFinancialInstruments 6 2016-12-31 9906603 frs-core:Non-currentFinancialInstruments 6 2016-12-31 9906603 7 2016-01-01 2016-12-31 9906603 frs-core:CurrentFinancialInstruments 7 2016-12-31 9906603 frs-core:Non-currentFinancialInstruments 7 2016-12-31 9906603 8 2016-01-01 2016-12-31 9906603 frs-core:CurrentFinancialInstruments 8 2016-12-31 9906603 frs-core:Non-currentFinancialInstruments 8 2016-12-31 9906603 9 2016-01-01 2016-12-31 9906603 frs-core:CurrentFinancialInstruments 9 2016-12-31 9906603 frs-core:Non-currentFinancialInstruments 9 2016-12-31 9906603 dpl-frs:Item1 2016-01-01 2016-12-31 9906603 dpl-frs:Item1 2015-12-31 9906603 dpl-frs:Item1 2016-12-31 9906603 dpl-frs:CostSales dpl-frs:Item1 2016-01-01 2016-12-31 9906603 dpl-frs:CostSales dpl-frs:Item1 2015-12-31 9906603 dpl-frs:CostSales dpl-frs:Item1 2016-12-31 9906603 dpl-frs:DistributionCosts dpl-frs:Item1 2016-01-01 2016-12-31 9906603 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2016-01-01 2016-12-31 9906603 dpl-frs:Item2 2016-01-01 2016-12-31 9906603 dpl-frs:Item2 2015-12-31 9906603 dpl-frs:Item2 2016-12-31 9906603 dpl-frs:CostSales dpl-frs:Item2 2016-01-01 2016-12-31 9906603 dpl-frs:CostSales dpl-frs:Item2 2015-12-31 9906603 dpl-frs:CostSales dpl-frs:Item2 2016-12-31 9906603 dpl-frs:DistributionCosts dpl-frs:Item2 2016-01-01 2016-12-31 9906603 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2016-01-01 2016-12-31 9906603 dpl-frs:Item3 2016-01-01 2016-12-31 9906603 dpl-frs:Item3 2015-12-31 9906603 dpl-frs:Item3 2016-12-31 9906603 dpl-frs:CostSales dpl-frs:Item3 2016-01-01 2016-12-31 9906603 dpl-frs:CostSales dpl-frs:Item3 2015-12-31 9906603 dpl-frs:CostSales dpl-frs:Item3 2016-12-31 9906603 dpl-frs:DistributionCosts dpl-frs:Item3 2016-01-01 2016-12-31 9906603 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2016-01-01 2016-12-31 9906603 dpl-frs:Item4 2016-01-01 2016-12-31 9906603 dpl-frs:Item4 2015-12-31 9906603 dpl-frs:Item4 2016-12-31 9906603 dpl-frs:CostSales dpl-frs:Item4 2016-01-01 2016-12-31 9906603 dpl-frs:CostSales dpl-frs:Item4 2015-12-31 9906603 dpl-frs:CostSales dpl-frs:Item4 2016-12-31 9906603 dpl-frs:DistributionCosts dpl-frs:Item4 2016-01-01 2016-12-31 9906603 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2016-01-01 2016-12-31 9906603 dpl-frs:Item5 2016-01-01 2016-12-31 9906603 dpl-frs:Item5 2015-12-31 9906603 dpl-frs:Item5 2016-12-31 9906603 dpl-frs:CostSales dpl-frs:Item5 2016-01-01 2016-12-31 9906603 dpl-frs:CostSales dpl-frs:Item5 2015-12-31 9906603 dpl-frs:CostSales dpl-frs:Item5 2016-12-31 9906603 dpl-frs:DistributionCosts dpl-frs:Item5 2016-01-01 2016-12-31 9906603 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2016-01-01 2016-12-31 9906603 dpl-frs:Item6 2016-01-01 2016-12-31 9906603 dpl-frs:Item6 2015-12-31 9906603 dpl-frs:Item6 2016-12-31 9906603 dpl-frs:CostSales dpl-frs:Item6 2016-01-01 2016-12-31 9906603 dpl-frs:CostSales dpl-frs:Item6 2015-12-31 9906603 dpl-frs:CostSales dpl-frs:Item6 2016-12-31 9906603 dpl-frs:DistributionCosts dpl-frs:Item6 2016-01-01 2016-12-31 9906603 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2016-01-01 2016-12-31 9906603 dpl-frs:Item7 2016-01-01 2016-12-31 9906603 dpl-frs:Item7 2015-12-31 9906603 dpl-frs:Item7 2016-12-31 9906603 dpl-frs:CostSales dpl-frs:Item7 2016-01-01 2016-12-31 9906603 dpl-frs:CostSales dpl-frs:Item7 2015-12-31 9906603 dpl-frs:CostSales dpl-frs:Item7 2016-12-31 9906603 dpl-frs:DistributionCosts dpl-frs:Item7 2016-01-01 2016-12-31 9906603 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2016-01-01 2016-12-31 9906603 dpl-frs:Item8 2016-01-01 2016-12-31 9906603 dpl-frs:Item8 2015-12-31 9906603 dpl-frs:Item8 2016-12-31 9906603 dpl-frs:CostSales dpl-frs:Item8 2016-01-01 2016-12-31 9906603 dpl-frs:CostSales dpl-frs:Item8 2015-12-31 9906603 dpl-frs:CostSales dpl-frs:Item8 2016-12-31 9906603 dpl-frs:DistributionCosts dpl-frs:Item8 2016-01-01 2016-12-31 9906603 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2016-01-01 2016-12-31 9906603 dpl-frs:Item9 2016-01-01 2016-12-31 9906603 dpl-frs:Item9 2015-12-31 9906603 dpl-frs:Item9 2016-12-31 9906603 dpl-frs:CostSales dpl-frs:Item9 2016-01-01 2016-12-31 9906603 dpl-frs:CostSales dpl-frs:Item9 2015-12-31 9906603 dpl-frs:CostSales dpl-frs:Item9 2016-12-31 9906603 dpl-frs:DistributionCosts dpl-frs:Item9 2016-01-01 2016-12-31 9906603 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2016-01-01 2016-12-31 9906603 dpl-frs:Item10 2016-01-01 2016-12-31 9906603 dpl-frs:Item10 2015-12-31 9906603 dpl-frs:Item10 2016-12-31 9906603 dpl-frs:CostSales dpl-frs:Item10 2016-01-01 2016-12-31 9906603 dpl-frs:CostSales dpl-frs:Item10 2015-12-31 9906603 dpl-frs:CostSales dpl-frs:Item10 2016-12-31 9906603 dpl-frs:DistributionCosts dpl-frs:Item10 2016-01-01 2016-12-31 9906603 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2016-01-01 2016-12-31 9906603 dpl-frs:Item11 2016-01-01 2016-12-31 9906603 dpl-frs:Item11 2015-12-31 9906603 dpl-frs:Item11 2016-12-31 9906603 dpl-frs:CostSales dpl-frs:Item11 2016-01-01 2016-12-31 9906603 dpl-frs:CostSales dpl-frs:Item11 2015-12-31 9906603 dpl-frs:CostSales dpl-frs:Item11 2016-12-31 9906603 dpl-frs:DistributionCosts dpl-frs:Item11 2016-01-01 2016-12-31 9906603 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2016-01-01 2016-12-31 9906603 dpl-frs:Item12 2016-01-01 2016-12-31 9906603 dpl-frs:Item12 2015-12-31 9906603 dpl-frs:Item12 2016-12-31 9906603 dpl-frs:CostSales dpl-frs:Item12 2016-01-01 2016-12-31 9906603 dpl-frs:CostSales dpl-frs:Item12 2015-12-31 9906603 dpl-frs:CostSales dpl-frs:Item12 2016-12-31 9906603 dpl-frs:DistributionCosts dpl-frs:Item12 2016-01-01 2016-12-31 9906603 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2016-01-01 2016-12-31 9906603 1 2016-01-01 2016-12-31 9906603 frs-countries:EnglandWales 2016-01-01 2016-12-31

Registered number: 9906603

Unaudited Financial Statements

For The Year Ended 31 December 2016

D & S Associates

FSS Canine Patrol Ltd

Unaudited Financial Statements

For The Year Ended 31 December 2016

Unaudited Financial Statements

	Page
Contents
Balance Sheet	1
Statement of Changes in Equity	3
Notes to the Financial Statements	4—6

FSS Canine Patrol Ltd

Balance Sheet

As at 31 December 2016

Balance Sheet

Registered number: 9906603

		2016
	Notes	£	£
FIXED ASSETS
Tangible Assets	5		25,028

			25,028
CURRENT ASSETS
Debtors	6	75,700
Cash at bank and in hand		50,854

		126,554
Creditors: Amounts Falling Due Within One Year	7	(148,745 )

NET CURRENT ASSETS (LIABILITIES)			(22,191 )

TOTAL ASSETS LESS CURRENT LIABILITIES			2,837

NET ASSETS			2,837

CAPITAL AND RESERVES
Called up share capital	8		100
Profit and loss account			2,737

SHAREHOLDERS' FUNDS			2,837

For the year ending 31 December 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.

On behalf of the board

03/03/2017

Page 1

FSS Canine Patrol Ltd

Balance Sheet (continued)

As at 31 December 2016

The notes on pages 4 to 6 form part of these financial statements.

Page 2

FSS Canine Patrol Ltd

Statement of Changes in Equity

For The Year Ended 31 December 2016

Statement of Changes in Equity

	Share Capital	Profit & Loss Account	Total
	£	£	£
As at 1 January 2016	100	-	100
Profit for the year and total comprehensive income	-	24,737	24,737

Dividends paid	-	(22,000)	(22,000)

As at 31 December 2016	100	2,737	2,837

Page 3

FSS Canine Patrol Ltd

Notes to the Unaudited Accounts

For The Year Ended 31 December 2016

Notes to the Unaudited Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

1.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

1.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings

25% Reducing Balance

1.4. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.

3. Staff Costs

Staff costs, including directors' remuneration, were as follows:

	2016
	£
Wages and salaries	21,892

	21,892

4. Average number of employees

Average number of employees, including directors, during the year was as follows:

	2016

Page 4

FSS Canine Patrol Ltd

Notes to the Unaudited Accounts (continued)

For The Year Ended 31 December 2016

5. Tangible Assets


	Fixtures & Fittings
	£
Cost
As at 1 January 2016	-
Additions	33,371

As at 31 December 2016	33,371

Depreciation
As at 1 January 2016	-
Provided during the period	8,343

As at 31 December 2016	8,343

Net Book Value
As at 31 December 2016	25,028

As at 1 January 2016	-

6. Debtors

	2016
	£
Due within one year
Trade debtors	75,600
Sundry Debtors	100

	75,700

7. Creditors: Amounts Falling Due Within One Year

	2016
	£
Taxation	46,671
Sundry Creditors & Accruals	3,045
Director's loan account	99,029

	148,745

8. Share Capital

	Value	Number	2016
Allotted, called up and fully paid	£		£
Ordinary shares	1.000	100	100

9. Transactions With and Loans to Directors

Dividends paid to directors

Page 5

FSS Canine Patrol Ltd

Notes to the Unaudited Accounts (continued)

For The Year Ended 31 December 2016

10. Dividends

	2016
	£
On equity shares:
Interim dividend paid	22,000

	22,000

11. Ultimate Controlling Party

The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.

12. General Information

FSS Canine Patrol Ltd Registered number 9906603 is a limited by shares company incorporated in England & Wales. The Registered Office is Unit 4a Meriden Works, Birmingham Road, Millisons Wood, Coventry, CV5 9AZ.

Page 6