Dooga Ltd. - Abbreviated accounts 16.3

REGISTERED NUMBER: 04430228 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 May 2016

for

Dooga Ltd.

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

R D Allsopp

REGISTERED OFFICE:

C/o Gordon Dadds Corporate Services Limi

6 Agar Street

London

WC2N 4HN

REGISTERED NUMBER:

04430228 (England and Wales)

ACCOUNTANTS:

Taxplus Accountants Ltd

29A Station Road

Barking

Essex

IG11 8EB

FIXED ASSETS

Tangible assets

2

24,860

-

CURRENT ASSETS

Debtors

-

130,426

Cash at bank and in hand

237,624

65,651

237,624

196,077

CREDITORS

Amounts falling due within one year

-

234,651

NET CURRENT ASSETS/(LIABILITIES)

237,624

(38,574

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

262,484

(38,574

)

CREDITORS

Amounts falling due after more than
one year

3

1,293,432

397,872

NET LIABILITIES

(1,030,948

)

(436,446

)

CAPITAL AND RESERVES

Called up share capital

4

2

Profit and loss account

(1,030,950

)

(436,448

)

SHAREHOLDERS' FUNDS

(1,030,948

)

(436,446

)

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 3 April 2017 and were signed by:

R D Allsopp - 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).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

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

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not

reversed at the balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

30,135

At 31 May 2016

30,135

DEPRECIATION

Charge for year

5,275

At 31 May 2016

5,275

NET BOOK VALUE

At 31 May 2016

24,860

3.

CREDITORS

Creditors include the following debts falling due in more than five years:

31.5.16

31.5.15

£

Repayable otherwise than by instalments

-

189,585

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.5.16

31.5.15

value:

£

2

ordinary

1

2