Abbreviated Company Accounts - COSMIC DOGG LIMITED

COSMIC DOGG LIMITED - Company Information

06399461 COSMIC DOGG LIMITED 2014-09-30 false 2013-10-01 2014-09-30 true 06399461 2013-10-01 2014-09-30 06399461 2014-09-30 06399461 2013-09-30 06399461 uk-gaap-cd-bus:Director1 2013-10-01 2014-09-30 06399461 uk-gaap-cd-bus:Director2 2013-10-01 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-10-01 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-09-30 iso4217:GBP shares

Registered Number 06399461

COSMIC DOGG LIMITED

Abbreviated Accounts

30 September 2014

COSMIC DOGG LIMITED Registered Number 06399461

Abbreviated Balance Sheet as at 30 September 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	1	1
		1	1
Current assets
Debtors		-	251
Cash at bank and in hand		22,835	14,389
		22,835	14,640
Creditors: amounts falling due within one year		(5,390)	(559)
Net current assets (liabilities)		17,445	14,081
Total assets less current liabilities		17,446	14,082
Total net assets (liabilities)		17,446	14,082
Capital and reserves
Called up share capital	3	500	500
Profit and loss account		16,946	13,582
Shareholders' funds		17,446	14,082

For the year ending 30 September 2014 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 7 January 2015

And signed on their behalf by:
T J Field, Director

COSMIC DOGG LIMITED Registered Number 06399461

Notes to the Abbreviated Accounts for the period ended 30 September 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the value of goods and services provided to the extent that there is a right to
consideration and is recorded at the value of the consideration due.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:
Fixtures, fittings
and equipment - 33% straight line

2Tangible fixed assets

	£
Cost
At 1 October 2013	1,110
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2014	1,110
Depreciation
At 1 October 2013	1,109
Charge for the year	-
On disposals	-
At 30 September 2014	1,109
Net book values
At 30 September 2014	1
At 30 September 2013	1

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
500 Ordinary shares of £1 each	500	500