Skinny Dog Limited - Accounts to registrar - small 17.2

REGISTERED NUMBER: 03525472 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2017

FOR

SKINNY DOG LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

D W Sefton

P A Jobson

J H A Bramwell

SECRETARY:

D W Sefton

REGISTERED OFFICE:

c/o Laytons

22 St John Street

Manchester

M3 4EB

REGISTERED NUMBER:

03525472 (England and Wales)

ACCOUNTANTS:

Green Corporates Limited

Brandon House

King Street

Knutsford

Cheshire

WA16 6DX

CURRENT ASSETS

Stocks

87

110

Debtors

4

1,477

1,919

Cash at bank

497

13,969

2,061

15,998

CREDITORS

Amounts falling due within one year

5

47,016

47,798

NET CURRENT LIABILITIES

(44,955

)

(31,800

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(44,955

)

(31,800

)

CAPITAL AND RESERVES

Called up share capital

200

200

Retained earnings

(45,155

)

(32,000

)

SHAREHOLDERS' FUNDS

(44,955

)

(31,800

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2017 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

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 6th October 2017 and were signed on its behalf by:

D W Sefton - Director

1.	STATUTORY INFORMATION

Skinny Dog Limited 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.

The presentation currency of the financial statements is the Pound Sterling (£).

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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,

value added tax and other sales taxes.

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow

moving items.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2016 - 3 ) .

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2017

2016

£

£

Trade debtors

820

521

VAT

-

320

Accrued income

657

1,078

1,477

1,919

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2017

2016

£

£

Trade creditors

1,462

1,674

VAT

232

-

Directors' loan account

19,829

19,829

Other creditors

24,643

24,795

Accrued expenses

850

1,500

47,016

47,798

6.	GOING CONCERN

At 31st March 2017 the company had net liabilities and is only able to continue operating with the support of

loans introduced by the directors and third parties. The accounts have been drawn up on a going concern basis

which assumes that this support will continue.

7.	FIRST YEAR ADOPTION

These financial statements for the year ended 31st March 2017 are the first financial statements that comply with

FRS 102 Section 1A for small entities.

The transition to FRS 102 Section 1A for small entities has not resulted in any changes in accounting policies to

those used previously.