Hound Dog Communications Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 07334146 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 AUGUST 2016

FOR

HOUND DOG COMMUNICATIONS LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Hon J A Young

REGISTERED OFFICE:

30 Binley Road

Coventry

West Midlands

CV3 1JA

REGISTERED NUMBER:

07334146 (England and Wales)

ACCOUNTANTS:

Thomas & Co

Chartered Certified Accountants

30 Binley Road

Coventry

West Midlands

CV3 1JA

FIXED ASSETS

Tangible assets

2

4,459

3,592

CURRENT ASSETS

Debtors

9,941

10,832

Cash at bank and in hand

2,735

3,770

12,676

14,602

CREDITORS

Amounts falling due within one year

3

412,773

307,580

NET CURRENT LIABILITIES

(400,097

)

(292,978

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

(395,638

)

(289,386

)

CREDITORS

Amounts falling due after more than one
year

3

-

11,678

NET LIABILITIES

(395,638

)

(301,064

)

CAPITAL AND RESERVES

Called up share capital

4

1

Profit and loss account

(395,639

)

(301,065

)

SHAREHOLDERS' FUNDS

(395,638

)

(301,064

)

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 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 23 May 2017 and were signed by:

Hon J A Young - 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 comprises the value of sales (excluding VAT, similar taxes and trade discounts) of services provided in

the normal course of business. Turnover in respect of service contracts is recognised when the company obtains

the right to receive consideration for services provided.

Tangible fixed assets

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

Fixtures, fittings & equipment

-

25% on cost

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 September 2015

10,346

Additions

2,629

At 31 August 2016

12,975

DEPRECIATION

At 1 September 2015

6,754

Charge for year

1,762

At 31 August 2016

8,516

NET BOOK VALUE

At 31 August 2016

4,459

At 31 August 2015

3,592

3.

CREDITORS

Creditors include an amount of £ 12,734 (31.8.15 - £ 27,982 ) for which security has been given.

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.8.16

31.8.15

value:

£

1

Ordinary

£1

1

5.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Hon J A Young.