| Registered Number:08027439 |
For the year ended 30 April 2017
England and Wales
Unaudited Financial Statements
For the year ended 30 April 2017
Mutts & Hounds Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Mutts & Hounds Ltd
Statement of Financial Position
2016
2017
| Property, plant and equipment |
1,117
1,667
2
1,117
1,667
25,311
43,533
| Trade and other receivables |
6,917
7,277
3
31,663
| Cash and cash equivalents |
35,738
86,548
63,891
| Trade and other payables: amounts falling due within one |
| year |
(32,331)
(31,513)
4
31,560
55,035
Net current assets
| Total assets less current liabilities |
56,152
33,227
56,152
Net assets
33,227
100
100
56,052
33,127
56,152
33,227
Shareholders' funds
| For the year ended 30 April 2017 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies. |
| The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2017 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges her responsibilities for:a) ensuring that the company keeps proper 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 Section |
| 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| 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. |
| Mrs Laura Jane Gough Director |
| These financial statements were approved and authorised for issue by the Board on 03 July 2017 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 30 April 2017
Mutts & Hounds Ltd
Notes to the Financial Statements
Statutory Information
| Mutts & Hounds Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration |
| number 08027439. |
| Principal place of business: |
Studio 7, Fowlswick Farm
Fowlswick Lane, Allington
Chippenham
Wiltshire
SN14 6LT
48 The Causeway
Chippenham
Wiltshire
SN15 3DD
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A 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 costs convention as |
| modified by the revaluation of certain assets. |
Revenue recognition
| Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
Property, plant and equipment
| Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Computer equipment
Fixtures and fittings
Inventories
| Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. |
Hire purchase and leasing commitments
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
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For the year ended 30 April 2017
Mutts & Hounds Ltd
Notes to the Financial Statements Continued
| 2. Property, plant and equipment |
5,130
1,777
3,353
179
-
179
3,532
1,777
5,309
| Provision for depreciation and impairment |
3,463
1,012
2,451
Charge for year
729
444
285
4,192
1,456
2,736
796
321
1,117
902
765
1,667
| 3. Trade and other receivables |
2016
2017
7,277
6,917
| 4. Trade and other payables: amounts falling due within one year |
2016
2017
17,046
5,530
| Taxation and social security |
12,339
11,280
2,128
15,521
31,513
32,331
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