Dynamic Dogs Limited Filleted accounts for Companies House (small and micro)
Dynamic Dogs Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
04960931
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Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of
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Year ended 31 March 2018
Cardiff House
Cardiff Road
Vale of Glamorgan
CF63 2AW
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Statement of Financial Position |
2018 |
2017 |
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Note |
£ |
£ |
Fixed assets
Intangible assets |
5 |
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Tangible assets |
6 |
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Current assets
Stocks |
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Debtors |
7 |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
8 |
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Net current liabilities |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
9 |
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– |
Provisions |
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Net assets |
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Capital and reserves
Called up share capital |
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Profit and loss account |
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Shareholders funds |
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In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
Director's responsibilities:
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The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
;
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The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
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Statement of Financial Position (continued) |
These financial statements were approved by the
board of directors
and authorised for issue on
21 December 2018
, and are signed on behalf of the board by:
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Director |
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Company registration number:
04960931
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Notes to the Financial Statements |
Year ended 31 March 2018
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Little Green, Westra, Dinas Powys, South Glamorgan, CF64 4HA.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Revenue recognition
Income tax
Goodwill
Amortisation
Amortisation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful life of that asset as follows:
Website |
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If there is an indication that there has been a significant change in amortisation rate, useful life or residual value of an intangible asset, the amortisation is revised prospectively to reflect the new estimates.
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Plant and machinery |
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Fixtures and fittings |
- |
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Motor vehicles |
- |
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Computer Equipment |
- |
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Property Improv. |
- |
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Impairment of fixed assets
Stocks
Finance leases and hire purchase contracts
Provisions
Financial instruments
4.
Employee numbers
The average number of persons employed by the company during the year amounted to
15
(2017:
12
).
5.
Intangible assets
Website |
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£ |
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Cost |
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At 1 April 2017 and 31 March 2018 |
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Amortisation |
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At 1 April 2017 |
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Charge for the year |
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At 31 March 2018 |
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Carrying amount |
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At 31 March 2018 |
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At 31 March 2017 |
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6.
Tangible assets
Plant and machinery |
Fixtures and fittings |
Motor vehicles |
Equipment |
Property Improv. |
Total |
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£ |
£ |
£ |
£ |
£ |
£ |
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Cost |
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At 1 Apr 2017 |
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Additions |
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– |
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At 31 Mar 2018 |
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Depreciation |
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At 1 Apr 2017 |
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Charge for the year |
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At 31 Mar 2018 |
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Carrying amount |
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At 31 Mar 2018 |
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At 31 Mar 2017 |
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7.
Debtors
2018 |
2017 |
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£ |
£ |
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Other debtors |
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------- |
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8.
Creditors:
amounts falling due within one year
2018 |
2017 |
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£ |
£ |
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Trade creditors |
– |
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Corporation tax |
– |
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Social security and other taxes |
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Other creditors |
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9.
Creditors:
amounts falling due after more than one year
2018 |
2017 |
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£ |
£ |
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Other creditors |
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– |
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10.
Related party transactions