Company Registration No. 05953008 (England and Wales)
AWESOME DOG LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2017
PAGES FOR FILING WITH REGISTRAR
AWESOME DOG LIMITED
COMPANY INFORMATION
Directors
Mrs D Clark
J Clark
Company number
05953008
Registered office
32-34 St John's Road
Tunbridge Wells
Kent
TN4 9NT
Accountants
Perrys Accountants Limited
Chartered Accountants
32-34 St John's Road
Tunbridge Wells
Kent
TN4 9NT
AWESOME DOG LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 4
AWESOME DOG LIMITED (REGISTERED NUMBER: 05953008)
BALANCE SHEET
AS AT
31 MARCH 2017
31 March 2017
- 1 -
2017
2016
Notes
£
£
£
£
Fixed assets
Tangible assets
3
13,373
15,721
Current assets
Debtors
4
400
400
Cash at bank and in hand
39,477
15,968
39,877
16,368
Creditors: amounts falling due within one year
5
(52,357)
(31,855)
Net current liabilities
(12,480)
(15,487)
Total assets less current liabilities
893
234
Capital and reserves
Called up share capital
6
10
10
Profit and loss reserves
883
224
Total equity
893
234

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.

The financial statements were approved by the board of directors and authorised for issue on 23 October 2017 and are signed on its behalf by:
J Clark
Director
AWESOME DOG LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2017
- 2 -
1
Accounting policies
Company information

Awesome Dog Limited is a private company limited by shares incorporated in England and Wales. The registered office is 32-34 St John's Road, Tunbridge Wells, Kent, TN4 9NT.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £1.

The financial statements have been prepared under the historical cost convention, modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value. The principal accounting policies adopted are set out below.

These financial statements for the year ended 31 March 2017 are the first financial statements of Awesome Dog Limited prepared in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland. The date of transition to FRS 102 was 1 April 2015. The reported financial position and financial performance for the previous period are not affected by the transition to FRS 102.

1.2
Turnover

Turnover is recognised at the fair value of the consideration received or receivable for services provided in the normal course of business.

1.3
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Plant and machinery
25% reducing balance
Computer equipment
33.33% straight line

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

1.4
Taxation

The tax expense represents the sum of the tax currently payable and deferred tax.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was 2 (2016 - 2).

AWESOME DOG LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2017
- 3 -
3
Tangible fixed assets
Plant and machinery
Computer equipment
Total
£
£
£
Cost
At 1 April 2016
83,063
16,511
99,574
Additions
-
2,629
2,629
At 31 March 2017
83,063
19,140
102,203
Depreciation and impairment
At 1 April 2016
68,027
15,825
83,852
Depreciation charged in the year
3,759
1,219
4,978
At 31 March 2017
71,786
17,044
88,830
Carrying amount
At 31 March 2017
11,277
2,096
13,373
At 31 March 2016
15,035
686
15,721
4
Debtors
2017
2016
Amounts falling due within one year:
£
£
Other debtors
400
400
5
Creditors: amounts falling due within one year
2017
2016
£
£
Trade creditors
390
-
Corporation tax
11,764
3,684
Other taxation and social security
-
620
Other creditors
40,203
27,551
52,357
31,855
6
Called up share capital
2017
2016
£
£
Ordinary share capital
Issued and fully paid
10 Ordinary shares of £1 each
10
10
AWESOME DOG LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2017
- 4 -
7
Related party transactions

During the year, total dividends of £44,750 (2016 - £12,500) were paid to the directors.

8
Directors' transactions

As at the balance sheet date, the company owed the directors £38,204, this balance is included in other creditors.

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