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REGISTERED NUMBER: 07804908 (England and Wales)














THE DING DONG BAZAAR LTD

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 OCTOBER 2015






THE DING DONG BAZAAR LTD (REGISTERED NUMBER: 07804908)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 OCTOBER 2015




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 2015







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 2015

31.10.15 31.10.14
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 - -
Tangible assets 3 257 471
257 471

CURRENT ASSETS
Stocks 47,147 46,359
Debtors 177 648
Cash at bank and in hand 2,319 2,197
49,643 49,204
CREDITORS
Amounts falling due within one year 15,843 23,058
NET CURRENT ASSETS 33,800 26,146
TOTAL ASSETS LESS CURRENT
LIABILITIES

34,057

26,617

PROVISIONS FOR LIABILITIES 51 94
NET ASSETS 34,006 26,523

CAPITAL AND RESERVES
Called up share capital 4 1 1
Profit and loss account 34,005 26,522
SHAREHOLDERS' FUNDS 34,006 26,523

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2015 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 2015


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 21 July 2016 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 2015

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 April 2008).

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 2014
and 31 October 2015 12,000
AMORTISATION
At 1 November 2014
and 31 October 2015 12,000
NET BOOK VALUE

At 31 October 2015 -
At 31 October 2014 -

THE DING DONG BAZAAR LTD (REGISTERED NUMBER: 07804908)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 OCTOBER 2015

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 November 2014
and 31 October 2015 1,243
DEPRECIATION
At 1 November 2014 772
Charge for year 214
At 31 October 2015 986
NET BOOK VALUE
At 31 October 2015 257
At 31 October 2014 471

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.10.15 31.10.14
value: £    £   
1 Ordinary Shares £1 1 1