Company Registration No. 04475981 (England and Wales)
DOOR TO PAW LTD
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JULY 2014
DOOR TO PAW LTD
ABBREVIATED BALANCE SHEET
AS AT
31 JULY 2014
31 July 2014
- 1 -
2014
2013
Notes
£
£
£
£
Fixed assets
Tangible assets
2
1,838
2,449
Current assets
Stocks
12,078
11,339
Debtors
(1)
140
Cash at bank and in hand
35,659
30,247
47,736
41,726
Creditors: amounts falling due within one year
(21,493)
(24,476)
Net current assets
26,243
17,250
Total assets less current liabilities
28,081
19,699
Provisions for liabilities
(646)
(646)
27,435
19,053
Capital and reserves
Called up share capital
3
1
1
Profit and loss account
27,434
19,052
Shareholders' funds
27,435
19,053
For the financial year ended 31 July 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 5 September 2014
Mr D W Cook
Director
Company Registration No. 04475981
DOOR TO PAW LTD
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JULY 2014
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
1.4
Goodwill
Acquired goodwill is written off in equal annual instalments over its estimated useful economic life.
1.5
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Plant and machinery
25% reducing balance
Computer equipment
25% reducing balance
Motor vehicles
25% reducing balance
1.6
Stock
Stock is valued at the lower of cost and net realisable value.
2
Fixed assets
Intangible assets
Tangible assets
Total
£
£
£
Cost
At 1 August 2013 & at 31 July 2014
7,000
11,472
18,472
Depreciation
At 1 August 2013
7,000
9,023
16,023
Charge for the year
-
0
611
611
At 31 July 2014
7,000
9,634
16,634
Net book value
At 31 July 2014
-
0
1,838
1,838
At 31 July 2013
-
0
2,449
2,449
DOOR TO PAW LTD
NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)
FOR THE YEAR ENDED 31 JULY 2014
- 3 -
3
Share capital
2014
2013
£
£
Allotted, called up and fully paid
1 Ordinary Share of £1 each
1
1
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