REGISTERED NUMBER:
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Abbreviated Unaudited Accounts |
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for the period |
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9 November 2015 to 30 November 2016 |
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for |
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DOGS COUNTRY CLUB LIMITED |
REGISTERED NUMBER:
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Abbreviated Unaudited Accounts |
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for the period |
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9 November 2015 to 30 November 2016 |
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for |
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DOGS COUNTRY CLUB LIMITED |
DOGS COUNTRY CLUB LIMITED (REGISTERED NUMBER: 09863390) |
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Contents of the Abbreviated Accounts |
for the period 9 November 2015 to 30 November 2016 |
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Page |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 3 |
DOGS COUNTRY CLUB LIMITED |
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Company Information |
for the period 9 November 2015 to 30 November 2016 |
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Directors: |
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Secretary: |
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Registered office: |
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Registered number: |
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Accountants: |
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DOGS COUNTRY CLUB LIMITED (REGISTERED NUMBER: 09863390) |
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Abbreviated Balance Sheet |
30 November 2016 |
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Notes | £ | £ |
Fixed assets |
Tangible assets | 2 |
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Current assets |
Debtors |
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Cash at bank |
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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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Provisions for liabilities |
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Net assets |
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Capital and reserves |
Called up share capital | 3 |
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Profit and loss account |
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Shareholders' funds |
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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. |
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The financial statements were approved by the Board of Directors on
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DOGS COUNTRY CLUB LIMITED (REGISTERED NUMBER: 09863390) |
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Notes to the Abbreviated Accounts |
for the period 9 November 2015 to 30 November 2016 |
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1. | Accounting policies |
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Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance with the |
Financial Reporting Standard for Smaller Entities (effective January 2015). |
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Turnover |
Turnover represents the sale of services and goods to customers net of any value added tax and discounts. |
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Tangible fixed assets |
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Plant and machinery | - |
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Fixtures and equipment | - |
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Tangible fixed assets are stated at cost (or deemed cost) or valuation less accumulated depreciation and |
accumulated impairment losses. |
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Deferred tax |
Deferred tax is recognised, without discounting, in respect of all timing differences between the treatment of |
certain items for taxation and accounting purposes, which have arisen but not reversed by the balance sheet |
date, except as required by the FRSSE. |
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Deferred tax is measured at the rates that are expected to apply in the periods when the timing differences are |
expected to reverse, based on the tax rates and law enacted at the balance sheet date. |
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2. | Tangible fixed assets |
Total |
£ |
Cost |
Additions |
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At 30 November 2016 |
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Depreciation |
Charge for period |
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At 30 November 2016 |
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Net book value |
At 30 November 2016 |
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3. | Called up share capital |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal |
value: | £ |
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Ordinary | £1 |
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DOGS COUNTRY CLUB LIMITED (REGISTERED NUMBER: 09863390) |
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Notes to the Abbreviated Accounts - continued |
for the period 9 November 2015 to 30 November 2016 |
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4. | Directors' advances, credits and guarantees |
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The following advances and credits to a director subsisted during the period ended 30 November 2016: |
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£ |
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Balance outstanding at start of period |
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Amounts advanced |
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Amounts repaid | ( |
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Balance outstanding at end of period |
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The above advances and credits are interest free and the balance is repayable on demand. |