Accounts filed on 31-03-2017


Registered number: 07554923






Happy Hounds Dog Training School Ltd


ACCOUNTS

FOR THE YEAR ENDED 31/03/2017


Happy Hounds Dog Training School Ltd


ACCOUNTS
FOR THE YEAR ENDED 31/03/2017





DIRECTORS
Tracy Winterton



SECRETARY
Tracy Winterton


REGISTERED OFFICE
29 East Street
Audenshaw
Manchester
M34 5BX


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07554923


ACCOUNTS
FOR THEYEARENDED31/03/2017



CONTENTS



		Page

Directors' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/03/2017

			2017		2016
	Notes		£		£

FIXED ASSETS
Tangible assets	2		2,098		-

CURRENT ASSETS
Debtors	3	9,743		11,017
Cash at bank and in hand		604		-
		10,347		11,017
CREDITORS: Amounts falling due within one year	4	10,776		15,326
NET CURRENT LIABILITIES			(429)		(4,309)
TOTAL ASSETS LESS CURRENT LIABILITIES			1,669		(4,309)

CAPITAL AND RESERVES

Called up share capital	6		1		1
Revaluation reserve	1c,7		-		(5,000)
Profit and loss account			1,668		690
SHAREHOLDERS' FUNDS			1,669		(4,309)

For the year ending 31/03/2017 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 09/10/2017 and signed on their behalf by



.............................
Tracy Winterton
Director

1. ACCOUNTING POLICIES




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Equipment		reducing balance 18%




1c. Revaluation Reserve
Surpluses or deficits arising on the revaluation of individual fixed assets other than investment properties are credited or debited to a non-distributible reserve known as the revaluation reserve (see also note 7).
Revaluation deficits in excess of the amount of prior revaluation surpluses on the same asset are charged to the profit and loss account.




3. DEBTORS	2017	2016
	£	£
Amounts falling due within one year
Directors current account	9,743	11,017
	9,743	11,017




4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2017	2016
	£	£
UK corporation tax	245	1,942
PAYE control	59	-
Other creditors	10,051	12,963
Accruals	421	421
	10,776	15,326




6. SHARE CAPITAL	2017	2016
	£	£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each	1	1
	1	1