false true true true 2008-12-01 2009-11-30 2009-11-30 true 05622040 2008-12-01 2009-11-30 05622040 2007-12-01 2008-11-30 05622040 2009-11-30 05622040 2008-12-01 05622040 2008-11-30 05622040 2007-12-01 05622040 uk-bus:Director1 2008-12-01 2009-11-30 05622040 uk-bus:Director1 2008-12-01 05622040 uk-bus:Director1 2009-11-30 05622040 uk-bus:Director2 2008-12-01 2009-11-30 05622040 uk-bus:Director2 2008-12-01 05622040 uk-bus:Director2 2009-11-30 05622040 uk-bus:CompanySecretary 2008-12-01 2009-11-30 05622040 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2008-12-01 2009-11-30 05622040 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2007-12-01 2008-11-30 05622040 uk-gaap:LeasedTangibleFixedAssets 2008-12-01 2009-11-30 05622040 uk-gaap:LeasedTangibleFixedAssets 2007-12-01 2008-11-30 05622040 uk-gaap:NetGoodwill 2008-12-01 2009-11-30 05622040 uk-gaap:NetGoodwill 2007-12-01 2008-11-30 05622040 uk-gaap:IntangibleAssetsOtherThanGoodwill 2008-12-01 2009-11-30 05622040 uk-gaap:IntangibleAssetsOtherThanGoodwill 2007-12-01 2008-11-30 05622040 uk-bus:AllEntityOfficers 2008-12-01 2009-11-30 05622040 uk-bus:AllEntityOfficers 2007-12-01 2008-11-30 05622040 uk-bus:AllOrdinaryShares 2008-12-01 2009-11-30 05622040 uk-bus:AllOrdinaryShares 2009-11-30 05622040 uk-bus:AllOrdinaryShares 2007-12-01 2008-11-30 05622040 uk-bus:AllOrdinaryShares 2008-12-01 05622040 uk-bus:AllPreferenceShares 2008-12-01 2009-11-30 05622040 uk-bus:AllPreferenceShares 2009-11-30 05622040 uk-bus:AllPreferenceShares 2007-12-01 2008-11-30 05622040 uk-bus:AllPreferenceShares 2008-12-01 05622040 uk-gaap:NetGoodwill 2009-11-30 05622040 uk-gaap:NetGoodwill 2008-12-01 05622040 uk-gaap:IntangibleAssetsOtherThanGoodwill 2009-11-30 05622040 uk-gaap:IntangibleAssetsOtherThanGoodwill 2008-12-01 05622040 uk-gaap:LandBuildings 2009-11-30 05622040 uk-gaap:LandBuildings 2008-12-01 2009-11-30 05622040 uk-gaap:LandBuildings 2008-12-01 05622040 uk-gaap:PlantMachinery 2009-11-30 05622040 uk-gaap:PlantMachinery 2008-12-01 2009-11-30 05622040 uk-gaap:PlantMachinery 2008-12-01 05622040 uk-gaap:FixturesFittings 2009-11-30 05622040 uk-gaap:FixturesFittings 2008-12-01 2009-11-30 05622040 uk-gaap:FixturesFittings 2008-12-01 05622040 uk-gaap:MotorVehicles 2009-11-30 05622040 uk-gaap:MotorVehicles 2008-12-01 2009-11-30 05622040 uk-gaap:MotorVehicles 2008-12-01 05622040 uk-gaap:OfficeEquipment 2009-11-30 05622040 uk-gaap:OfficeEquipment 2008-12-01 2009-11-30 05622040 uk-gaap:OfficeEquipment 2008-12-01 05622040 uk-bus:RegisteredOffice 2008-12-01 2009-11-30 05622040 uk-gaap:WithinOneYear 2009-11-30 05622040 uk-gaap:WithinOneYear 2008-12-01 05622040 uk-gaap:AfterOneYear 2009-11-30 05622040 uk-gaap:AfterOneYear 2008-12-01 05622040 uk-gaap:BetweenOneFiveYears 2009-11-30 05622040 uk-gaap:BetweenOneFiveYears 2008-12-01 05622040 uk-gaap:MoreThanFiveYears 2009-11-30 05622040 uk-gaap:MoreThanFiveYears 2008-12-01 iso4217:GBP xbrli:pure xbrli:shares

WALKING THE DOG LIMITED




Company Registration Number:
05622040 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st December 2008

End date: 30th November 2009

SUBMITTED

WALKING THE DOG LIMITED

Company Information
for the Period Ended
30th November 2009




Director: I S Fitzgerald
A M B Riley
Company secretary: A P Willoughby
Registered office: 78 Leadenhall Street
4th Floor
London
EC3A 3DH
Company Registration Number: 05622040 (England and Wales)

WALKING THE DOG LIMITED

Abbreviated Balance sheet
As at 30th November 2009

Notes 2009
£
2008
£
Current assets
Debtors: 2 32,061 32,061
Cash at bank and in hand: 4,460 40
Total current assets: 36,521 32,101
Creditors
Creditors: amounts falling due within one year 3 35,665 34,709
Net current assets (liabilities): 856 ( 2,608 )
Total assets less current liabilities: 856 ( 2,608 )
Total net assets (liabilities): 856 ( 2,608 )

The notes form part of these financial statements

WALKING THE DOG LIMITED

Abbreviated Balance sheet
As at 30th November 2009
continued

Notes 2009
£
2008
£
Capital and reserves
Called up share capital: 4 100 100
Profit and Loss account: 756 ( 2,708 )
Total shareholders funds: 856 ( 2,608 )

For the year ending 30 November 2009 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 03 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: I S Fitzgerald
Status: Director

The notes form part of these financial statements

WALKING THE DOG LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
30th November 2009

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historic cost convention and in accordance with Financial Reporting for Smaller Entities (effective 2008).

  • 2. Debtors

    2009
    £
    2008
    £
    Other debtors: 32,061 32,061
    Total: 32,061 32,061

  • 3. Creditors: amounts falling due within one year

    2009
    £
    2008
    £
    Trade creditors: 1,600 1,005
    Taxation and social security: 201 -
    Accruals and deferred income: 160 -
    Other creditors: 33,704 33,704
    Total: 35,665 34,709

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2008
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Total share capital: 100
    Current period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Total share capital: 100