IRIS Accounts Production Software 07804908 1.11.15 31.10.16 31.10.16 Company accounts Private Limited Company FY true false true false false false true false Ordinary Shares 1.00000 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure 07804908 2015-10-31 07804908 2016-10-31 07804908 2015-11-01 2016-10-31 07804908 2014-10-31 07804908 2014-11-01 2015-10-31 07804908 2015-10-31 07804908 ns12:England 2015-11-01 2016-10-31 07804908 ns14:PoundSterling 2015-11-01 2016-10-31 07804908 ns7:Director1 2015-11-01 2016-10-31 07804908 ns7:OrdinaryShareClass1 2015-11-01 2016-10-31 07804908 ns7:RegisteredOffice 2015-11-01 2016-10-31 07804908 ns7:EntityAccountantsOrAuditors 2015-11-01 2016-10-31 07804908 ns5:FixturesFittings 2015-11-01 2016-10-31 07804908 ns5:ComputerEquipment 2015-11-01 2016-10-31 07804908 ns7:OrdinaryShareClass1 2016-10-31 07804908 ns7:OrdinaryShareClass1 2015-10-31
REGISTERED NUMBER: 07804908 (England and Wales)














THE DING DONG BAZAAR LTD

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 OCTOBER 2016






THE DING DONG BAZAAR LTD (REGISTERED NUMBER: 07804908)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 OCTOBER 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

THE DING DONG BAZAAR LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 OCTOBER 2016







DIRECTOR: Ms L Hadfield





REGISTERED OFFICE: 19 Ruskin Avenue
Denton
Manchester
Greater Manchester
M34 2FE





REGISTERED NUMBER: 07804908 (England and Wales)





ACCOUNTANTS: Usher Spiby & Co
76 Manchester Road
Denton
Manchester
M34 3PS

THE DING DONG BAZAAR LTD (REGISTERED NUMBER: 07804908)

ABBREVIATED BALANCE SHEET
31 OCTOBER 2016

31.10.16 31.10.15
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 - -
Tangible assets 3 205 257
205 257

CURRENT ASSETS
Stocks 48,536 47,147
Debtors 472 177
Cash at bank and in hand 5,115 2,319
54,123 49,643
CREDITORS
Amounts falling due within one year 41,108 15,843
NET CURRENT ASSETS 13,015 33,800
TOTAL ASSETS LESS CURRENT
LIABILITIES

13,220

34,057

PROVISIONS FOR LIABILITIES 41 51
NET ASSETS 13,179 34,006

CAPITAL AND RESERVES
Called up share capital 4 1 1
Profit and loss account 13,178 34,005
SHAREHOLDERS' FUNDS 13,179 34,006

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

THE DING DONG BAZAAR LTD (REGISTERED NUMBER: 07804908)

ABBREVIATED BALANCE SHEET - continued
31 OCTOBER 2016


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 25 July 2017 and were signed by:





Ms L Hadfield - Director


THE DING DONG BAZAAR LTD (REGISTERED NUMBER: 07804908)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 OCTOBER 2016

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2011, is being amortised evenly over its estimated useful life of three years.

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

Fixtures and fittings - 20% on reducing balance
Computer equipment - 33% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

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

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 November 2015
and 31 October 2016 12,000
AMORTISATION
At 1 November 2015
and 31 October 2016 12,000
NET BOOK VALUE

At 31 October 2016 -
At 31 October 2015 -

THE DING DONG BAZAAR LTD (REGISTERED NUMBER: 07804908)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 OCTOBER 2016

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 November 2015
and 31 October 2016 1,243
DEPRECIATION
At 1 November 2015 986
Charge for year 52
At 31 October 2016 1,038
NET BOOK VALUE
At 31 October 2016 205
At 31 October 2015 257

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.10.16 31.10.15
value: £    £   
1 Ordinary Shares £1 1 1