REGISTERED NUMBER:
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Abbreviated Unaudited Accounts |
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for the Period 26 June 2013 to 30 June 2014 |
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for |
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Duck & Dog Limited |
REGISTERED NUMBER:
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Abbreviated Unaudited Accounts |
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for the Period 26 June 2013 to 30 June 2014 |
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for |
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Duck & Dog Limited |
Duck & Dog Limited (Registered number: 08586367) |
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Contents of the Abbreviated Accounts |
for the Period 26 June 2013 to 30 June 2014 |
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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 |
Duck & Dog Limited |
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Company Information |
for the Period 26 June 2013 to 30 June 2014 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Accountants |
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Duck & Dog Limited (Registered number: 08586367) |
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Abbreviated Balance Sheet |
30 June 2014 |
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Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
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CURRENT ASSETS |
Stocks |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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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 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. |
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The financial statements were approved by the director on
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Duck & Dog Limited (Registered number: 08586367) |
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Notes to the Abbreviated Accounts |
for the Period 26 June 2013 to 30 June 2014 |
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1. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
The director has concluded that a material uncertainty exists that casts significant doubt upon the company's |
ability to continue as a going concern and that, therefore, the company may be unable to realise its assets and |
discharge its liabilities in the normal course of business. However, given the continuing efforts to secure new |
customers and the continued financial support of the director, the company continues to adopt the going concern |
basis of accounting. |
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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 April 2008). |
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Turnover |
Turnover represents net invoiced sales of goods. |
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Tangible fixed assets |
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Plant and machinery etc | - |
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Stocks |
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and |
slow moving items. |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the |
balance sheet date. |
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2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
Additions |
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At 30 June 2014 |
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DEPRECIATION |
Charge for period |
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At 30 June 2014 |
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NET BOOK VALUE |
At 30 June 2014 |
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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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