Paws And Claws (Darlington) Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 05738134 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 March 2016

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

895

1,173

CURRENT ASSETS

Cash at bank and in hand

4,634

3,092

CREDITORS

Amounts falling due within one year

4,994

3,927

NET CURRENT LIABILITIES

(360

)

(835

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

535

338

PROVISIONS FOR LIABILITIES

130

173

NET ASSETS

405

165

CAPITAL AND RESERVES

Called up share capital

3

1

Profit and loss account

404

164

SHAREHOLDERS' FUNDS

405

165

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 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 22 November 2016 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 January 2015).

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 2015

and 31 March 2016

5,686

DEPRECIATION

At 1 April 2015

4,513

Charge for year

278

At 31 March 2016

4,791

NET BOOK VALUE

At 31 March 2016

895

At 31 March 2015

1,173

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.16

31.3.15

value:

£

1

Ordinary

£1

1