IRIS Accounts Production v18.2.1.62 05878857 Board of Directors 1.1.17 29.12.17 29.12.17 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure058788572016-12-31058788572017-12-29058788572017-01-012017-12-29058788572015-12-31058788572016-01-012016-12-31058788572016-12-3105878857ns15:EnglandWales2017-01-012017-12-2905878857ns14:PoundSterling2017-01-012017-12-2905878857ns10:Director12017-01-012017-12-2905878857ns10:PrivateLimitedCompanyLtd2017-01-012017-12-2905878857ns10:SmallEntities2017-01-012017-12-2905878857ns10:AuditExempt-NoAccountantsReport2017-01-012017-12-2905878857ns10:SmallCompaniesRegimeForDirectorsReport2017-01-012017-12-2905878857ns10:SmallCompaniesRegimeForAccounts2017-01-012017-12-2905878857ns10:FullAccounts2017-01-012017-12-2905878857ns10:Director22017-01-012017-12-2905878857ns10:RegisteredOffice2017-01-012017-12-2905878857ns5:CurrentFinancialInstruments2017-12-2905878857ns5:CurrentFinancialInstruments2016-12-3105878857ns5:Non-currentFinancialInstruments2017-12-2905878857ns5:Non-currentFinancialInstruments2016-12-3105878857ns5:ShareCapital2017-12-2905878857ns5:ShareCapital2016-12-3105878857ns5:RetainedEarningsAccumulatedLosses2017-12-2905878857ns5:RetainedEarningsAccumulatedLosses2016-12-3105878857ns5:MotorVehicles2016-12-3105878857ns5:ComputerEquipment2016-12-3105878857ns5:MotorVehicles2017-01-012017-12-2905878857ns5:ComputerEquipment2017-01-012017-12-2905878857ns5:MotorVehicles2017-12-2905878857ns5:ComputerEquipment2017-12-2905878857ns5:MotorVehicles2016-12-3105878857ns5:ComputerEquipment2016-12-3105878857ns5:LeasedAssetsHeldAsLesseens5:MotorVehicles2016-12-3105878857ns5:LeasedAssetsHeldAsLesseens5:MotorVehicles2017-01-012017-12-2905878857ns5:LeasedAssetsHeldAsLesseens5:MotorVehicles2017-12-2905878857ns5:LeasedAssetsHeldAsLesseens5:MotorVehicles2016-12-3105878857ns5:CurrentFinancialInstrumentsns5:WithinOneYear2017-12-2905878857ns5:CurrentFinancialInstrumentsns5:WithinOneYear2016-12-3105878857ns10:Director222016-12-3105878857ns10:Director222015-12-3105878857ns10:Director222017-01-012017-12-2905878857ns10:Director222016-01-012016-12-3105878857ns10:Director222017-12-2905878857ns10:Director222016-12-31


REGISTERED NUMBER: 05878857 (England and Wales)















Unaudited Financial Statements

for the Period 1 January 2017 to 29 December 2017

for

Deaddog Limited
Trading as
Whiteworks

Deaddog Limited (Registered number: 05878857)
Trading as Whiteworks






Contents of the Financial Statements
for the Period 1 January 2017 to 29 December 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Deaddog Limited
Trading as Whiteworks

Company Information
for the Period 1 January 2017 to 29 December 2017







DIRECTORS: Mrs P R White
P S White





REGISTERED OFFICE: 2 High Street
Burnham on Crouch
Essex
CM0 8AA





REGISTERED NUMBER: 05878857 (England and Wales)





ACCOUNTANTS: Harvey Smith & Co Limited
Chartered Certified Accountants
2 High Street
Burnham on Crouch
Essex
CM0 8AA

Deaddog Limited (Registered number: 05878857)
Trading as Whiteworks

Balance Sheet
29 December 2017

29.12.17 31.12.16
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 8,436 11,214

CURRENT ASSETS
Debtors 5 13,799 38,073

CREDITORS
Amounts falling due within one year 6 36,476 50,921
NET CURRENT LIABILITIES (22,677 ) (12,848 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(14,241

)

(1,634

)

CREDITORS
Amounts falling due after more than one
year

7

-

2,929
NET LIABILITIES (14,241 ) (4,563 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (14,341 ) (4,663 )
SHAREHOLDERS' FUNDS (14,241 ) (4,563 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 29 December 2017.

The members have not required the company to obtain an audit of its financial statements for the period ended 29 December 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

Deaddog Limited (Registered number: 05878857)
Trading as Whiteworks

Balance Sheet - continued
29 December 2017


The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 4 November 2018 and were signed on its behalf
by:





Mrs P R White - Director


Deaddog Limited (Registered number: 05878857)
Trading as Whiteworks

Notes to the Financial Statements
for the Period 1 January 2017 to 29 December 2017

1. STATUTORY INFORMATION

Deaddog Limited is a private company, limited by shares , registered in England and Wales. The company's
registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements have been prepared on a going concern basis. This assumes that the company will
continue in existence for the foreseeable future.

The validity of this assumption depends on the continued financial support of the directors and creditors.

If the company were unable to continue in operational existence, adjustments would have to be made to reduce
the balance sheet values of assets to their recoverable amounts, and to provide for any further liabilities that
might arise and to reclassify fixed assets as current assets. Long term liabilities would also have to be
reclassified as current liabilities.

The directors believe that it is appropriate for the financial statements to be prepared on the going concern basis.

These financial statements for the year ended 31 December 2016 are the first financial statements that comply
with FRS 102 Section 1A small entities. The date of transition is 1 January 2015.

The transition to FRS 102 Section 1A small entities has resulted in a small number of changes in accounting
policies to those used previously. The nature and impact of these changes, if applicable, are set out below.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful
life:

Plant and machinery etc: 25% - 33% on reducing balance

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.


Deaddog Limited (Registered number: 05878857)
Trading as Whiteworks

Notes to the Financial Statements - continued
for the Period 1 January 2017 to 29 December 2017

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the
timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held
under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases
are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element
of the future payments is treated as a liability.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 (2016 - 3 ) .

4. TANGIBLE FIXED ASSETS
Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 1 January 2017
and 29 December 2017 29,834 1,419 31,253
DEPRECIATION
At 1 January 2017 18,880 1,159 20,039
Charge for period 2,739 39 2,778
At 29 December 2017 21,619 1,198 22,817
NET BOOK VALUE
At 29 December 2017 8,215 221 8,436
At 31 December 2016 10,954 260 11,214

Deaddog Limited (Registered number: 05878857)
Trading as Whiteworks

Notes to the Financial Statements - continued
for the Period 1 January 2017 to 29 December 2017

4. TANGIBLE FIXED ASSETS - continued

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:
Motor
vehicles
£   
COST
At 1 January 2017
and 29 December 2017 29,834
DEPRECIATION
At 1 January 2017 15,229
Charge for period 2,739
Reclassification/transfer 3,651
At 29 December 2017 21,619
NET BOOK VALUE
At 29 December 2017 8,215
At 31 December 2016 14,605

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.12.17 31.12.16
£    £   
Other debtors 13,799 38,073

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.12.17 31.12.16
£    £   
Bank loans and overdrafts 5,390 3,156
Hire purchase contracts 3,246 4,947
Trade creditors 2,863 2,862
Taxation and social security 14,709 34,682
Other creditors 10,268 5,274
36,476 50,921

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
29.12.17 31.12.16
£    £   
Hire purchase contracts - 2,929

Deaddog Limited (Registered number: 05878857)
Trading as Whiteworks

Notes to the Financial Statements - continued
for the Period 1 January 2017 to 29 December 2017

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 29 December 2017 and the
year ended 31 December 2016:

29.12.17 31.12.16
£    £   
P S White
Balance outstanding at start of period 24,274 24,472
Amounts repaid (24,274 ) (198 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period - 24,274

9. RELATED PARTY DISCLOSURES

During the period, total dividends of £6,666 (2016 - £13,200) were paid to the directors .

10. FINANCIAL IMPACT OF TRANSITION TO FRS 102 SECTION 1A

Following the transition to FRS 102 Section 1A there have been no adjustments made to the prior year
comparatives.