Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
Black Dog Signs Limited
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The following reproduces the text of the accountants' report in respect of the company's annual financial statements, from which the abbreviated accounts (set out on pages 2 to 5 ) have been prepared.
Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Black Dog Signs Limited
for the Year Ended 31 July 2016
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Black Dog Signs Limited for the year ended 31 July 2016 set out on pages from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW) , we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/members/regulations-standards-and-guidance/ .
This report is made solely to the Board of Directors of Black Dog Signs Limited, as a body, in accordance with the terms of our engagement letterdated 29 May 2009. Our work has been undertaken solely to prepare for your approval the accounts of Black Dog Signs Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Black Dog Signs Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Black Dog Signs Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Black Dog Signs Limited. You consider that Black Dog Signs Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Black Dog Signs Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
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Jeremy Stewart, Chartered Accountants
Basepoint Centre
70 The Havens
Ipswich
Ipswich
IP3 9BF
24 April 2017
Black Dog Signs Limited
(Registration number: 04501018)
Abbreviated Balance Sheet at 31 July 2016
Note |
2016
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2015
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Stocks |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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Net current assets |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
( |
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Provisions for liabilities |
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Net liabilities |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders' deficit |
( |
( |
Approved by the director on
2
Black Dog Signs Limited
(Registration number: 04501018)
Abbreviated Balance Sheet at 31 July 2016
......... continued
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Mr J Houchen
Director
3
Black Dog Signs Limited
Notes to the Abbreviated Accounts for the Year Ended 31 July 2016
......... continued
Accounting policies |
Basis of preparation
Going concern
The director has reviewed all available financial information regarding the business and has concluded that it is appropriate to prepare the financial statements on a going concern basis.
Turnover
Depreciation
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life
Asset class |
Depreciation method and rate |
Plant and machinery |
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Stock
Deferred tax
Hire purchase and leasing
Black Dog Signs Limited
Notes to the Abbreviated Accounts for the Year Ended 31 July 2016
......... continued
Financial instruments
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 August 2015 |
19,004 |
19,004 |
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Additions |
333 |
333 |
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At 31 July 2016 |
19,337 |
19,337 |
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Depreciation |
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At 1 August 2015 |
17,936 |
17,936 |
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Charge for the year |
267 |
267 |
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At 31 July 2016 |
18,203 |
18,203 |
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Net book value |
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At 31 July 2016 |
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At 31 July 2015 |
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Share capital |
Allotted, called up and fully paid shares
2016 |
2015 |
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No. |
£ |
No. |
£ |
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Control |
The company is controlled by