Abbreviated Company Accounts - THIRSTY DOG LIMITED

THIRSTY DOG LIMITED - Company Information

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Registered Number 07081232

THIRSTY DOG LIMITED

Abbreviated Accounts

30 November 2016

THIRSTY DOG LIMITED Registered Number 07081232

Abbreviated Balance Sheet as at 30 November 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	-	544
		-	544
Current assets
Debtors		4,381	3,207
Cash at bank and in hand		6,091	4,517
		10,472	7,724
Creditors: amounts falling due within one year		(10,123)	(8,039)
Net current assets (liabilities)		349	(315)
Total assets less current liabilities		349	229
Total net assets (liabilities)		349	229
Capital and reserves
Called up share capital	3	200	200
Profit and loss account		149	29
Shareholders' funds		349	229

For the year ending 30 November 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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.

Approved by the Board on 17 August 2017

And signed on their behalf by:
Iain McDonald, Director

THIRSTY DOG LIMITED Registered Number 07081232

Notes to the Abbreviated Accounts for the period ended 30 November 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life as follows:-
Fixtures, fittings and equipment - 25% reducing balance

2Tangible fixed assets

	£
Cost
At 1 December 2015	2,850
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2016	2,850
Depreciation
At 1 December 2015	2,306
Charge for the year	544
On disposals	-
At 30 November 2016	2,850
Net book values
At 30 November 2016	0
At 30 November 2015	544

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
200 Ordinary shares of £1 each	200	200

4Transactions with directors

Name of director receiving advance or credit:	Iain McDonald
Description of the transaction:	Advances to directors
Balance at 1 December 2015:	£ 965
Advances or credits made:	-
Advances or credits repaid:	£ 965
Balance at 30 November 2016:	£ 0

Name of director receiving advance or credit:	Suna Cristall
Description of the transaction:	Advances to directors
Balance at 1 December 2015:	£ 965
Advances or credits made:	-
Advances or credits repaid:	£ 965
Balance at 30 November 2016:	£ 0

These loans were repaid by 31st March 2016