Abbreviated Company Accounts - SCRUFFY DOG MEDIA LIMITED

06211267 SCRUFFY DOG MEDIA LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 06211267 2013-04-01 2014-03-31 06211267 2014-03-31 06211267 2013-03-31 06211267 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 06211267 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number 06211267

SCRUFFY DOG MEDIA LIMITED

Abbreviated Accounts

31 March 2014

SCRUFFY DOG MEDIA LIMITED Registered Number 06211267

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	15,083	18,200
		15,083	18,200
Current assets
Stocks		10,400	3,600
Debtors		-	3,835
Cash at bank and in hand		19,885	19,627
		30,285	27,062
Creditors: amounts falling due within one year		(38,676)	(19,781)
Net current assets (liabilities)		(8,391)	7,281
Total assets less current liabilities		6,692	25,481
Total net assets (liabilities)		6,692	25,481
Capital and reserves
Called up share capital	3	100	2
Profit and loss account		6,592	25,479
Shareholders' funds		6,692	25,481

For the year ending 31 March 2014 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 28 June 2014

And signed on their behalf by:
John Gilluley, Director

SCRUFFY DOG MEDIA LIMITED Registered Number 06211267

Notes to the Abbreviated Accounts for the period ended 31 March 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of work done during the year and derives from the provision of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:
Equipment - 20% reducing balance

2Tangible fixed assets

	£
Cost
At 1 April 2013	33,338
Additions	580
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	33,918
Depreciation
At 1 April 2013	15,138
Charge for the year	3,697
On disposals	-
At 31 March 2014	18,835
Net book values
At 31 March 2014	15,083
At 31 March 2013	18,200

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

	2014 £	2013 £
100 Ordinary shares of £1 each (2 shares for 2013)	100	2