DoddleCreation Limited Accounts

DODDLECREATION LIMITED - Company Information






DoddleCreation Limited
	Company No. 08888127
		Abbreviated Accounts
		29 February 2016

at	29 February 2016

Company No.		08888127	Notes	2016	2015
				£	£





Current assets
	Stocks			19,232	-
	Debtors			63,726	206

	Cash at bank and in hand			61,972	-
				144,930	206
Creditors: Amounts falling due within one year				(4,824)	(2,278)
Net current assets/(liabilities)				140,106	(2,072)
Total assets less current liabilities				140,106	(2,072)




Net assets/(liabilities)				140,106	(2,072)

Capital and reserves
	Called up share capital		2	200,100	100



	Profit and loss account			(59,994)	(2,172)

Shareholders' funds				140,106	(2,072)

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in part 15 of the Companies Act 2006 and with the Financial Reporting Standard for Smaller Entities (effective January 2015).

For the year ended 29 February 2016 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
Approved by the board on 15 July 2016

And signed on its behalf by:

N. Winkler
Director
15 July 2016

for the year ended 29 February 2016

Accounting policies

Basis of preparation

The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015) ["the FRSSE"].

Turnover

Turnover represents the amounts (excluding value added tax) derived from the provision of goods and services to customers.

Stocks

Stocks and work-in-progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow-moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

Research and development

Expenditure on research and development is written off in the year in which it is incurred.

2	Share Capital
		Nominal value	2016	2016	2015
		£	Number	£	£
	Allotted, called up and fully paid:
	Ordinary shares	1.00	200,100	200,100	100




				200,100	100

		Nominal value	2016	2016
		£	Number	£
	Shares issued during the period:
	Ordinary shares	1.00	200,000	200,000




				200,000