Company Registration No. 8724972 (England and Wales)
Dotty Dungarees Ltd
Unaudited accounts
for the year ended 31 December 2017
Dotty Dungarees Ltd
Unaudited accounts
Contents
Dotty Dungarees Ltd
Company Information
for the year ended 31 December 2017
Directors
Mrs A Goldsmith
Mrs G Eastwood
Company Number
8724972 (England and Wales)
Registered Office
24 Ferry Road
London
SW13 9PR
Accountants
Brian Pinder-Ayres Limited
202 Regency House
91 Western Road
Brighton
East Sussex
BN1 2LB
Dotty Dungarees Ltd
Statement of financial position
as at 31 December 2017
Cash at bank and in hand
30,113
4,853
Creditors: amounts falling due within one year
(107,348)
(57,348)
Net current liabilities
(3,175)
(21,975)
Net liabilities
(3,175)
(19,042)
Called up share capital
100
100
Share premium
20,000
20,000
Profit and loss account
(23,275)
(39,142)
Shareholders' funds
(3,175)
(19,042)
For the year ending 31 December 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 15 May 2018.
Mrs A Goldsmith
Director
Company Registration No. 8724972
Dotty Dungarees Ltd
Notes to the Accounts
for the year ended 31 December 2017
Dotty Dungarees Ltd is a private company, limited by shares, registered in England and Wales, registration number 8724972. The registered office is 24 Ferry Road, London, SW13 9PR.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Finished goods
21,314
25,284
Dotty Dungarees Ltd
Notes to the Accounts
for the year ended 31 December 2017
Accrued income and prepayments
45,377
-
7
Creditors: amounts falling due within one year
2017
2016
Taxes and social security
(406)
(338)
Loans from directors
106,886
56,886
8
Average number of employees
During the year the average number of employees was 2 (2016: 2).
