Accounts filed on 30-09-2018

Accounts filed on 30-09-2018

POPPY LETTINGS LTD - Company Information

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Registered number: 08677460
Poppy Lettings Limited
ACCOUNTS
FOR THE YEAR ENDED 30/09/2018
Prepared By:
Sussex Independent Financial Advisers Limited
Downford House
16 George Street
Hailsham
East Sussex
BN27 1AE
Poppy Lettings Limited
ACCOUNTS
FOR THE YEAR ENDED 30/09/2018
DIRECTORS
Patrick O'Brien
Sheila O'Brien
REGISTERED OFFICE
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08677460
ACCOUNTANTS
Sussex Independent Financial Advisers Limited
Downford House
16 George Street
Hailsham
East Sussex
BN27 1AE
Poppy Lettings Limited
ACCOUNTS
FOR THEYEARENDED30/09/2018
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
Poppy Lettings Limited
BALANCE SHEET AT 30/09/2018
20182017
Notes££
CURRENT ASSETS
Debtors2-1,571
Cash at bank and in hand18,1062,510
18,1064,081
CREDITORS: Amounts falling due within one year312,9778,242
NET CURRENT ASSETS / (LIABILITIES)5,129(4,161)
TOTAL ASSETS LESS CURRENT LIABILITIES5,129(4,161)
CREDITORS: Amounts falling due after more than one year42,9952,995
NET ASSETS / (LIABILITIES)2,134(7,156)
CAPITAL AND RESERVES
Called up share capital622
Profit and loss account2,132(7,158)
SHAREHOLDERS' FUNDS2,134(7,156)
For the year ending 30/09/2018 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 17/06/2019 and signed on their behalf by
.............................
Patrick O'Brien
Director
Poppy Lettings Limited
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/09/2018
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. DEBTORS 20182017
££
Amounts falling due within one year
Other debtors-1,571
-1,571
3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20182017
££
UK corporation tax3,1171,885
Directors current account8,4955,847
Accruals640510
Deferred income725-
12,9778,242
4. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20182017
££
Other creditors > 1yr2,9952,995
2,9952,995
Poppy Lettings Limited
5. EMPLOYEES
20182017
No.No.
Average number of employees--
6. SHARE CAPITAL 20182017
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22