William Pope Limited - Accounts

William Pope Limited - Accounts

WILLIAM POPE LIMITED - Company Information

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Registered Number: 07903704
England and Wales

 

 

 


Abridged Accounts

for the year ended 31 January 2019

for

WILLIAM POPE LIMITED

William Pope Limited
Contents Page
For the year ended 31 January 2019
 
 		 Notes
 		 2019
£		   2018
£
Fixed assets      
Tangible fixed assets 2 33,462    33,428 
33,462    33,428 
Current assets      
Stocks 1,750    1,750 
Debtors: amounts falling due within one year 10,443    4,619 
Cash at bank and in hand 3,430    2,617 
15,623    8,986 
Creditors: amount falling due within one year (85,637)   (103,521)
Net current assets (70,014)   (94,535)
 
Total assets less current liabilities (36,552)   (61,107)
Net assets (36,552)   (61,107)
 

Capital and reserves 		     
Called up share capital 3 100    100 
Profit and loss account (36,652)   (61,207)
Shareholders funds (36,552)   (61,107)
 


For the year ended 31 January 2019 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Directors' Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476
  2. The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 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 and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
Signed on behalf of the board of directors


--------------------------------
Mrs S R Pope
Director

Date approved by the board: 16 October 2019
1
General Information
William Pope Limited is a private company, limited by shares, registered in England and Wales, registration number 07903704, registration address Portmeadow House, Common Road, MALMESBURY, SN16 0HN.

The presentation currency is £ sterling
1.

Accounting Policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 25% 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. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Tangible fixed assets

Cost Plant and Machinery   Total
  £   £
At 01 February 2018 88,002    88,002 
Additions 12,335    12,335 
Disposals (4,500)   (4,500)
At 31 January 2019 95,837    95,837 
Depreciation
At 01 February 2018 54,574    54,574 
Charge for year 11,253    11,253 
On disposals (3,452)   (3,452)
At 31 January 2019 62,375    62,375 
Net book values
Closing balance as at 31 January 2019 33,462    33,462 
Opening balance as at 01 February 2018 33,428    33,428 


3.

Share Capital

Allotted
2019
£		   2018
£
100 Ordinary shares of £1.00 each 100    100 
100    100 

2