|
|
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
Unaudited Financial Statements |
|
for the Year Ended 31 October 2017 |
|
for |
|
Posh Pooches Limited |
|
|
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
Unaudited Financial Statements |
|
for the Year Ended 31 October 2017 |
|
for |
|
Posh Pooches Limited |
Posh Pooches Limited (Registered number: 04867487) |
|
|
|
|
|
|
Contents of the Financial Statements |
for the Year Ended 31 October 2017 |
|
|
|
|
Page |
|
Balance Sheet | 1 |
|
Posh Pooches Limited (Registered number: 04867487) |
|
Balance Sheet |
31 October 2017 |
|
2017 | 2016 |
£ | £ | £ | £ |
FIXED ASSETS |
|
|
|
CURRENT ASSETS |
|
|
|
PREPAYMENTS AND ACCRUED INCOME |
|
|
|
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT ASSETS |
|
|
TOTAL ASSETS LESS CURRENT
LIABILITIES |
|
|
|
ACCRUALS AND DEFERRED INCOME |
|
|
NET ASSETS |
|
|
|
CAPITAL AND RESERVES |
|
|
|
NOTES TO THE FINANCIAL STATEMENTS |
|
1. | STATUTORY INFORMATION |
|
Posh Pooches Limited is a
|
registered number and registered office address are as below: |
|
Registered number: | 04867487 |
|
Registered office: | Torre Lea House |
33 The Avenue |
Yeovil |
Somerset |
BA21 4BN |
|
2. | AVERAGE NUMBER OF EMPLOYEES |
|
The average number of employees during the year was 2 (2016 -
|
|
|
3. | OTHER FINANCIAL COMMITMENTS |
|
At the balance sheet date, the company had total commitments under non-cancellable operating leases of £435 |
(2016 £6,087). |
|
|
Posh Pooches Limited (Registered number: 04867487) |
|
Balance Sheet - continued |
31 October 2017 |
|
|
|
|
|
|
The director acknowledges her 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 were approved by the director on
|
|
|
|
|
|
|
|