Poptopuk Limited - Period Ending 2018-11-30

Poptopuk Limited - Period Ending 2018-11-30


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Registration number: 09309515

Poptopuk Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2018

Blu Sky Chartered Accountants
Ye Olde Hundred
69
Church Way
North Shields
NE29 0AE

 

Poptopuk Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3

 

Poptopuk Limited

Company Information

Directors

Mr Ievgenii Shestopal

Mr Ignat Tkhorovskyi

Registered office

Office E17
Milburn House
Dean Street
Newcastle Upon Tyne
NE1 1LF

Accountants

Blu Sky Chartered Accountants
Ye Olde Hundred
69
Church Way
North Shields
NE29 0AE

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Poptopuk Limited
for the Year Ended 30 November 2018

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Poptopuk Limited for the year ended 30 November 2018 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/en/members/regulations-standards-and-guidance/.

This report is made solely to the Board of Directors of Poptopuk Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Poptopuk Limited and state those matters that we have agreed to state to the Board of Directors of Poptopuk Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Poptopuk Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Poptopuk Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Poptopuk Limited. You consider that Poptopuk Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Poptopuk Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Blu Sky Chartered Accountants
Ye Olde Hundred
69
Church Way
North Shields
NE29 0AE

19 February 2019

 

Poptopuk Limited

(Registration number: 09309515)
Balance Sheet as at 30 November 2018

2018
£

2017
£

Fixed assets

2,148

2,577

Current assets

48,879

57,779

Creditors: Amounts falling due within one year

(44,143)

(21,755)

Net current assets

4,736

36,024

Total assets less current liabilities

6,884

38,601

Accruals and deferred income

(3,983)

(1,881)

 

2,901

36,720

Capital and reserves

2,901

36,720

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 November 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

General information

The company is a private company limited by share capital, incorporated in England.

The company registered number is: 09309515

The address of its registered office is:
Office E17
Milburn House
Dean Street
Newcastle Upon Tyne
NE1 1LF

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2017 - 4).

 

Poptopuk Limited

(Registration number: 09309515)
Balance Sheet as at 30 November 2018

Approved and authorised by the Board on 19 February 2019 and signed on its behalf by:
 

.........................................

Mr Ievgenii Shestopal

Director