Paws And Claws (Darlington) Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 05738134 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 March 2015

for

Paws And Claws (Darlington) Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Miss E Parker

SECRETARY:

K Parker

REGISTERED OFFICE:

35 Abbey Road

Sadberge

Darlington

Co. Durham

DL2 1SS

REGISTERED NUMBER:

05738134 (England and Wales)

ACCOUNTANTS:

Blaeford Richardson

Victoria Building

14 Elwin Lane

Darlington

Co. Durham

DL1 5RX

FIXED ASSETS

Tangible assets

2

1,173

1,289

CURRENT ASSETS

Cash at bank and in hand

3,092

5,075

CREDITORS

Amounts falling due within one year

3,927

6,094

NET CURRENT LIABILITIES

(835

)

(1,019

)

TOTAL ASSETS LESS CURRENT LIABILITIES

338

270

PROVISIONS FOR LIABILITIES

173

182

NET ASSETS

165

88

CAPITAL AND RESERVES

Called up share capital

3

1

1

Profit and loss account

164

87

SHAREHOLDERS' FUNDS

165

88

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 16 October 2015 and were signed by:

Miss E Parker - Director

1.	ACCOUNTING POLICIES

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).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% on reducing balance

Fixtures and fittings

-

20% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2014

5,436

Additions

250

At 31 March 2015

5,686

DEPRECIATION

At 1 April 2014

4,147

Charge for year

366

At 31 March 2015

4,513

NET BOOK VALUE

At 31 March 2015

1,173

At 31 March 2014

1,289

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.15

31.3.14

value:

£

£

1

Ordinary

£1

1

1