Abbreviated Company Accounts - BLACK DOG FRENCH POLISHING SERVICES LTD

BLACK DOG FRENCH POLISHING SERVICES LTD - Company Information

04948718 BLACK DOG FRENCH POLISHING SERVICES LTD 2016-10-31 false 2015-11-01 2016-10-31 true 04948718 2015-11-01 2016-10-31 04948718 2016-10-31 04948718 2015-10-31 04948718 uk-gaap-cd-bus:Director1 2015-11-01 2016-10-31 04948718 uk-gaap-cd-bus:Director2 2015-11-01 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-01 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-31 iso4217:GBP shares

Registered Number 04948718

BLACK DOG FRENCH POLISHING SERVICES LTD

Abbreviated Accounts

31 October 2016

BLACK DOG FRENCH POLISHING SERVICES LTD Registered Number 04948718

Abbreviated Balance Sheet as at 31 October 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	9,256	10,474
		9,256	10,474
Current assets
Stocks		1,000	1,000
Debtors		2,655	1,814
Cash at bank and in hand		10,634	16,806
		14,289	19,620
Creditors: amounts falling due within one year		(21,549)	(27,809)
Net current assets (liabilities)		(7,260)	(8,189)
Total assets less current liabilities		1,996	2,285
Provisions for liabilities		(1,851)	(2,095)
Total net assets (liabilities)		145	190
Capital and reserves
Called up share capital	3	99	99
Profit and loss account		46	91
Shareholders' funds		145	190

For the year ending 31 October 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 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 17 July 2017

And signed on their behalf by:
Mrs Catherine GUMBLETON, Director

BLACK DOG FRENCH POLISHING SERVICES LTD Registered Number 04948718

Notes to the Abbreviated Accounts for the period ended 31 October 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with Financial Reporting Standard for Smaller Entities (FRSSE) (effective January 2015)

Turnover policy
The company's turnover represents the value, excluding VAT, of goods and services supplied to customers.

Tangible assets depreciation policy
Plant & Machinery - 15 % per annum of cost
Motor Vehicles - 25 % per annum of cost
Fixtures & Fittings - 15 % per annum of cost
Office Equipment - 15 % per annum of cost

2Tangible fixed assets

	£
Cost
At 1 November 2015	36,879
Additions	2,031
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2016	38,910
Depreciation
At 1 November 2015	26,405
Charge for the year	3,249
On disposals	-
At 31 October 2016	29,654
Net book values
At 31 October 2016	9,256
At 31 October 2015	10,474

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

	2016 £	2015 £
99 Ordinary shares of £1 each	99	99