Registered Number 06211267

SCRUFFY DOG MEDIA LIMITED

Abbreviated Accounts

31 March 2015

SCRUFFY DOG MEDIA LIMITED Registered Number 06211267

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 18,084 15,084
18,084 15,084
Current assets
Stocks 8,400 10,400
Debtors 669 -
Cash at bank and in hand 18,274 19,885
27,343 30,285
Creditors: amounts falling due within one year (41,542) (38,676)
Net current assets (liabilities) (14,199) (8,391)
Total assets less current liabilities 3,885 6,693
Provisions for liabilities (3,617) -
Total net assets (liabilities) 268 6,693
Capital and reserves
Called up share capital 3 100 100
Profit and loss account 168 6,593
Shareholders' funds 268 6,693
  • For the year ending 31 March 2015 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 2 December 2015

And signed on their behalf by:
J Gilluley, Director

SCRUFFY DOG MEDIA LIMITED Registered Number 06211267

Notes to the Abbreviated Accounts for the period ended 31 March 2015

1Accounting Policies

Basis of measurement and preparation of accounts
1.1. Accounting convention
The accounts have been prepared under the historical cost convention and comply with financial reporting standards of the Accounting Standards Board.

Turnover policy
1.2. Turnover
Turnover consists of the sales value, excluding VAT, of all work done in the period under contracts to supply goods and services to third parties. It includes the relevant proportion of contract values where work is partially performed in the period.

Tangible assets depreciation policy
1.3. Tangible fixed assets and depreciation
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:

Fixtures, fittings
and equipment - 20% reducing balance

Valuation information and policy
1.4. Stock and work in progress
Work in progress is valued at the lower of cost and net realisable value.

Other accounting policies
1.5. Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date where transactions or events have occurred at that date that will result in an obligation to pay more, or a right to pay less or to receive more tax. Deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred tax is measured on an undiscounted basis at the tax rates that are expected to apply in the periods in which timing differences reverse, based on tax rates and laws enacted or substantively enacted at the balance sheet date.

2Tangible fixed assets
£
Cost
At 1 April 2014 33,918
Additions 7,521
Disposals -
Revaluations -
Transfers -
At 31 March 2015 41,439
Depreciation
At 1 April 2014 18,834
Charge for the year 4,521
On disposals -
At 31 March 2015 23,355
Net book values
At 31 March 2015 18,084
At 31 March 2014 15,084
3Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
100 Ordinary shares of £1 each 100 100