Accounts filed on 31-10-2017

Accounts filed on 31-10-2017

DUCKPADDLE PUBLISHING LTD - Company Information

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Registered number: 08717858
Duckpaddle Publishing Ltd
ACCOUNTS
FOR THE YEAR ENDED 31/10/2017
Prepared By:
Owens & Associates Ltd
Chartered Certified Accountants
40A Market Square
St Neots
Cambs
PE19 2AF
Duckpaddle Publishing Ltd
ACCOUNTS
FOR THE YEAR ENDED 31/10/2017
DIRECTORS
Mr R Smith
Nr R Smith
REGISTERED OFFICE
40A Market square
St Neots
Cambs
PE19 2AF
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08717858
ACCOUNTANTS
Owens & Associates Ltd
Chartered Certified Accountants
40A Market Square
St Neots
Cambs
PE19 2AF
Duckpaddle Publishing Ltd
ACCOUNTS
FOR THEYEARENDED31/10/2017
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
Duckpaddle Publishing Ltd
BALANCE SHEET AT 31/10/2017
20172016
Notes££
FIXED ASSETS
Tangible assets22,7173,167
CURRENT ASSETS
Cash at bank and in hand199368
199368
CREDITORS: Amounts falling due within one year32,3991,805
NET CURRENT LIABILITIES(2,200)(1,437)
TOTAL ASSETS LESS CURRENT LIABILITIES5171,730
CAPITAL AND RESERVES
Called up share capital511
Profit and loss account5161,729
SHAREHOLDERS' FUNDS5171,730
For the year ending 31/10/2017 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 03/07/2018 and signed on their behalf by
.............................
Mr R Smith
Director
Duckpaddle Publishing Ltd
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/10/2017
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentreducing balance 25%
2. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/11/20166,1126,112
Additions456456
At 31/10/20176,5686,568
Depreciation
At 01/11/20162,9452,945
For the year906906
At 31/10/20173,8513,851
Net Book Amounts
At 31/10/20172,7172,717
At 31/10/20163,1673,167
3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20172016
££
VAT55-
Directors current account1,344719
Accruals1,0001,086
2,3991,805
4. EMPLOYEES
20172016
No.No.
Average number of employees1-
Duckpaddle Publishing Ltd
5. SHARE CAPITAL 20172016
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11
6. CONTROLLING PARTY
The company is controlled by Mr R Smith, who owns 100% of the issued share capital.