Registered Number 06211267

SCRUFFY DOG MEDIA LIMITED

Abbreviated Accounts

31 March 2013

SCRUFFY DOG MEDIA LIMITED Registered Number 06211267

Abbreviated Balance Sheet as at 31 March 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 18,200 13,836
18,200 13,836
Current assets
Stocks 3,600 -
Debtors 3,835 3,835
Cash at bank and in hand 19,627 9,770
27,062 13,605
Creditors: amounts falling due within one year (19,781) (3,017)
Net current assets (liabilities) 7,281 10,588
Total assets less current liabilities 25,481 24,424
Total net assets (liabilities) 25,481 24,424
Capital and reserves
Called up share capital 3 2 2
Profit and loss account 25,479 24,422
Shareholders' funds 25,481 24,424
  • For the year ending 31 March 2013 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 26 November 2013

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 2013

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 services 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 2012 24,500
Additions 8,838
Disposals -
Revaluations -
Transfers -
At 31 March 2013 33,338
Depreciation
At 1 April 2012 10,664
Charge for the year 4,474
On disposals -
At 31 March 2013 15,138
Net book values
At 31 March 2013 18,200
At 31 March 2012 13,836
3Called Up Share Capital
Allotted, called up and fully paid:
2013
£
2012
£
2 Ordinary shares of £1 each 2 2