Company Registration No. 09894714 (England and Wales)
Wet Dog London Ltd
Unaudited accounts
for the year ended 30 November 2017
Wet Dog London Ltd
Unaudited accounts
Contents
Wet Dog London Ltd
Company Information
for the year ended 30 November 2017
Director
Andrelena Mehmetali
Secretary
Yiannakis Neofitou
Company Number
09894714 (England and Wales)
Registered Office
62 BROOKHILL ROAD
EAST BARNET
LONDON
EN4 8SL
UNITED KINGDOM
Wet Dog London Ltd
Statement of financial position
as at
30 November 2017
Tangible assets
1,962
2,451
Cash at bank and in hand
18,040
1,375
Creditors: amounts falling due within one year
(9,710)
(7,226)
Net current assets/(liabilities)
10,850
(3,124)
Net assets/(liabilities)
12,812
(673)
Called up share capital
100
100
Profit and loss account
12,712
(773)
Shareholders' funds
12,812
(673)
For the year ending 30 November 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 director acknowledges his 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 18 July 2018.
Andrelena Mehmetali
Director
Company Registration No. 09894714
Wet Dog London Ltd
Notes to the Accounts
for the year ended 30 November 2017
Wet Dog London Ltd is a private company, limited by shares, registered in England and Wales, registration number 09894714. The registered office is 62 BROOKHILL ROAD, EAST BARNET, LONDON, EN4 8SL, UNITED KINGDOM.
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.
These financial statements for the year ended 30 November 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 30 November 2015.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Wet Dog London Ltd
Notes to the Accounts
for the year ended 30 November 2017
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 December 2016
1,770
1,295
3,065
At 30 November 2017
1,770
1,295
3,065
At 1 December 2016
355
259
614
Charge for the year
282
207
489
At 30 November 2017
637
466
1,103
At 30 November 2017
1,133
829
1,962
At 30 November 2016
1,415
1,036
2,451
Finished goods
1,000
1,000
Accrued income and prepayments
1,000
1,069
7
Creditors: amounts falling due within one year
2017
2016
Taxes and social security
4,552
63
Loans from directors
4,897
5,078
8
Share capital
2017
2016
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 3 (2016: 2).