Zipdogg Limited - Limited company accounts 16.3

REGISTERED NUMBER: 08827614 (England and Wales)

Report of the Directors and

Unaudited Financial Statements for the Year Ended 31 December 2017

for

Zipdogg Limited

Page

Company Information

1

Report of the Directors

2

Income Statement

3

Balance Sheet

4

Notes to the Financial Statements

5

DIRECTORS:

S Wilson

A Biswas

SECRETARY:

REGISTERED OFFICE:

3 Hartington Road

Southall

Middlesex

UB2 5AU

REGISTERED NUMBER:

08827614 (England and Wales)

ACCOUNTANTS:

SLOANE WINCKLESS & CO

Chartered Accountants

2-4 Stoneleigh Park Road

Epsom

Surrey

KT19 0QT

The directors present their report with the financial statements of the company for the year ended 31 December 2017.

PRINCIPAL ACTIVITY

The principal activity of the company in the year under review was that of selling online backup and storage.

DIRECTORS

The directors shown below have held office during the whole of the period from 1 January 2017 to the date of this report.

S Wilson

A Biswas

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small

companies.

ON BEHALF OF THE BOARD:

A Biswas - Director

16 February 2018

TURNOVER

46

170

Administrative expenses

492

479

OPERATING LOSS and

LOSS BEFORE TAXATION

(446

)

(309

)

Tax on loss

-

LOSS FOR THE FINANCIAL YEAR

(446

)

(309

)

CURRENT ASSETS

Cash in hand

315

371

CREDITORS

Amounts falling due within one year

4

409

419

NET CURRENT LIABILITIES

(94

)

(48

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

(94

)

(48

)

CREDITORS

Amounts falling due after more than one year

5

3,520

3,120

NET LIABILITIES

(3,614

)

(3,168

)

CAPITAL AND RESERVES

Called up share capital

1

Retained earnings

(3,615

)

(3,169

)

SHAREHOLDERS' FUNDS

(3,614

)

(3,168

)

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

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

The financial statements were approved by the Board of Directors on 16 February 2018 and were signed on its behalf by:

A Biswas - Director

S Wilson - Director

1.	STATUTORY INFORMATION

Zipdogg 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.

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 represents the total amount receivable, net of value added tax, in respect of sales during the period.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. The company's liability for current tax is

calculated using tax rates that have been enacted.

Deferred tax

Deferred taxation is provided in full in respect of taxation deferred by timing differences between the treatment of

certain items for taxation and accounting purposes.

Going concern

At the balance sheet date, the company's liabilities exceeded its assets by £3,614 (2016 - £3,168). The company

had the financial support of its holding company. In these circumstances, the financial statements have been

prepared on the going concern basis.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2016 - 2 ) .

4.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.17

31.12.16

£

Other creditors

409

419

5.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR

31.12.17

31.12.16

£

Amounts owed to group undertakings

3,520

3,120

6.	RELATED PARTY DISCLOSURES

The company is under the control of Messrs. A. Biswas and S. Wilson who are both directors and own 60% of the

issued share capital of WebDrive365 Limited.

At the balance sheet date, £3,520 (2016 - £3,120) was owed to WebDrive365 Limited.

7.	ULTIMATE PARENT COMPANY AND CONTROLLING PARTY

WebDrive365 Limited is the company's immediate and ultimate parent undertaking. The company is under the

control of Messrs. A. Biswas and S. Wilson who are both directors and own 60% of the issued share capital. The

company is incorporated in England and Wales. Its registered office is 3 Hartington Road, Southall, Middlesex

UB2 5AU.