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Hotdog Video Limited
 
 
Company Registration Number
09623100
 
 
Report of the Directors and
Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/12/2020
 
End date 30/11/2021
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
Hotdog Video Limited
 
Contents of the Financial Statements
for the Period Ended 30 November 2021
 
 
Page
Company Information 3
 
Report of the Directors 4
 
Profit and Loss Account 5
 
Balance Sheet 6 - 7
 
Notes to the Financial Statements 8 - 12
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
Hotdog Video Limited
 
Company Information
for the Period Ended 30 November 2021
 
Directors George Groves
Priscilla Kennedy
 
 
Registered office Flat 3
117 Cazenove Road
London
N176 6AX
 
Company Registration Number 09623100
 
 
Bankers Name HSBC
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
Hotdog Video Limited
Directors Report
for the Period Ended 30 November 2021
The directors present their report with the financial statements of the company for the
period ended 30 November 2021
Principal activities
The principal activity of the company in the period under review was
Media Production
Directors
The director(s) shown below have held office during the whole of the period
George Groves
Priscilla Kennedy
Small Company Provisions
These accounts have been prepared in accordance with the provisions applicable to
companies subject to the small companies regime.
 
This report was approved by the board of directors on 2022-01-08
and signed on behalf of the board by
Name George Groves
Status Director
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 4
Hotdog Video Limited
 
Profit and Loss Account
for the Period Ended 30 November 2021
2021 2020
Notes £ £
 
Turnover 2 34,417 185,482
Cost of sales 5,094 66,765
______ ______
Gross Profit/(Loss) 29,323 118,717
 
Administrative expenses 31,767 179,926
______ ______
Operating costs 31,767 179,926
 
______ ______
Operating Profit/(Loss) 3 (2,444) (61,208)
______ ______
Profit/(Loss) on ordinary activities before taxation (2,444) (61,208)
 
Tax on profit on ordinary activities 5 0 1,485
________ _________
Profit/(Loss) for the financial period after taxation (2,444) (62,693)
 
The notes form part of these financial statements
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 5
Hotdog Video Limited
Balance Sheet
for the Period Ended 30 November 2021
Company registration number 09623100
2021 2020
Notes £ £
Current assets
Debtors 7 874 6,273
Cash at bank and in hand 19,251 23,801
_______ _______
Total current assets/(liabilities) 20,125 30,074
Creditors
Creditors - amounts falling
due within one year 8 20,688 28,191
_______ _______
Net current assets (563) 1,883
_______ _______
Total assets less current liabilities (563) 1,883
_______ _______
Net assets/(liabilities) (563) 1,883
Capital and reserves
Profit and loss account 9 (562) 1,883
_______ _______
Total funds (562) 1,883
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 6
Hotdog Video Limited
 
Balance Sheet
for the Period Ended 30 November 2021
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
 
For the year ending 30 November 2021 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.
 
The financial statements were approved by the Board of Directors on 2022-01-08
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name George Groves
 
The notes form part of these financial statements
Average number of employees during period 2
 
 
 
 
 
 
 
 
 
Page 7
Hotdog Video Limited
Notes to the Financial Statements
for the Period Ended 30 November 2021
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
Going Concern
The company has a deficit on shareholders' funds and relies upon the support of its shareholders and creditors,which has been confirmed for a period of at least twelve months from the approval of the financial statements.Accordingly the directors have prepared the financial statements on the going concern basis.
Turnover
The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT.Long-term and ongoing contracts turnover represents the value of work done including estimates of amounts not yet invoiced and is recognised by reference to the stage of completion.
Tangible fixed assets Depreciation
Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life.
Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchangeruling at the balance sheet date. Transactions in foreign currencies are translated into sterling atthe rate of exchange ruling at the date of the transaction. Exchange differences are taken intoaccount in arriving at the operating profit.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 8
Hotdog Video Limited
Notes to the Financial Statements
for the Period Ended 30 November 2021
2. Turnover 2021 2020
£ £
United Kingdom 34,417 185,482
_____ _________
Total 34,417 185,482
3. Operating profit/(loss) 2021 2020
Profit before tax as stated after charging the following £ £
Depreciation - owned assets 12,875
4. Directors' remuneration 2021 2020
£ £
Directors remuneration 28,974 60,946
Value of directors pension contributions
_____ ________
Total 28,974 60,946
The number of Directors accruing pension benefits was
5. Taxation
The tax charge on the profit on ordinary activities 2021 2020
for the period was as follows £ £
UK Corporation Tax net of reliefs 1,485
_ _______
Tax on profit on ordinary activities 0 1,485
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 9
Hotdog Video Limited
Notes to the Financial Statements
for the Period Ended 30 November 2021
6. Tangible fixed assets
Plant and Fixtures Total
machinery and fittings
Cost £ £ £
At 1 December 2020 0 (0) (0)
__________________ __________________ __________________
At 30 November 2021 0 (0) (0)
Depreciation
At 1 December 2020 0 (0) 0
_________________ __________________ __________________
At 30 November 2021 0 (0) 0
Net book value
At 30 November 2021 (0) 0 (0)
At 30 November 2020 (0) 0 (0)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 10
Hotdog Video Limited
Notes to the Financial Statements
for the Period Ended 30 November 2021
7. Debtors 2021 2020
Trade debtors 874 6,273
______ ______
Total 874 6,273
8. Creditors amounts falling due within one year 2021 2020
Trade creditors 10,425 17,420
Other creditors 10,263 10,770
________ ________
Total 20,688 28,191
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 11
Hotdog Video Limited
Notes to the Financial Statements
for the Period Ended 30 November 2021
9. Reserves/Retained profit
Retained profit reconciliation £
Reserves at 1 December 2020 1,883
Profit/(Loss) for year (2,444)
Dividends paid
_________________
Retained Profit/(Loss) at 30 November 2021 (562)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 12