Propolis Productions Ltd


Acorah Software Products - Accounts Production 10.3.027 false true No description of principal activity 1 April 2018 31 March 2019 31 March 2019 07436115 Mr Oliver Le Sueur Ms Tessa Le Sueur Ms Rebecca Hewetson Mr David Le Sueur Mr Richard Le Sueur iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07436115 2018-03-31 07436115 2019-03-31 07436115 2018-04-01 2019-03-31 07436115 frs-core:CurrentFinancialInstruments 2019-03-31 07436115 frs-core:CurrentFinancialInstruments 2018-04-01 2019-03-31 07436115 frs-core:Non-currentFinancialInstruments 2019-03-31 07436115 frs-core:Non-currentFinancialInstruments 2018-04-01 2019-03-31 07436115 frs-core:CurrentFinancialInstruments 2018-04-01 2019-03-31 07436115 frs-core:CurrentFinancialInstruments 2019-03-31 07436115 frs-core:AfterOneYear 2018-04-01 2019-03-31 07436115 frs-core:BetweenOneFiveYears 2018-04-01 2019-03-31 07436115 frs-core:BetweenOneFiveYears 2019-03-31 07436115 frs-core:ComputerEquipment 2019-03-31 07436115 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2018-03-31 07436115 dpl-frs:Item11 2019-03-31 07436115 dpl-frs:CostSales dpl-frs:Item11 2018-04-01 2019-03-31 07436115 dpl-frs:CostSales dpl-frs:Item11 2018-03-31 07436115 dpl-frs:CostSales dpl-frs:Item11 2019-03-31 07436115 dpl-frs:DistributionCosts dpl-frs:Item11 2018-04-01 2019-03-31 07436115 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2018-04-01 2019-03-31 07436115 dpl-frs:Item12 2018-04-01 2019-03-31 07436115 dpl-frs:Item12 2018-03-31 07436115 dpl-frs:Item12 2019-03-31 07436115 dpl-frs:CostSales dpl-frs:Item12 2018-04-01 2019-03-31 07436115 dpl-frs:CostSales dpl-frs:Item12 2018-03-31 07436115 dpl-frs:CostSales dpl-frs:Item12 2019-03-31 07436115 dpl-frs:DistributionCosts dpl-frs:Item12 2018-04-01 2019-03-31 07436115 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2018-04-01 2019-03-31 07436115 1 2018-04-01 2019-03-31 07436115 frs-countries:EnglandWales 2018-04-01 2019-03-31 07436115 2017-03-31 07436115 2018-03-31 07436115 2017-04-01 2018-03-31 07436115 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Registered number: 07436115
Propolis Productions Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2019
Balance Sheet
Registered number: 07436115
2019 2018
£ £
Fixed assets 3,302 4,403
Current assets 2,616 3,762
Creditors: Amounts Falling Due Within One Year (1,975 ) (6,171 )
NET CURRENT ASSETS (LIABILITIES) 641 (2,409 )
TOTAL ASSETS LESS CURRENT LIABILITIES 3,943 1,994
Accruals and deferred income (819 ) (250 )
NET ASSETS 3,124 1,744
CAPITAL AND RESERVES 3,124 1,744
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2019 2018
Office and administration 1 1
1 1
2. General Information
Propolis Productions Ltd Registered number 07436115 is a limited by shares company incorporated in England & Wales. The Registered Office is Haselbech House, Haselbech Hill, Northampton, Northamtonshire, NN6 9LL.
For the year ending 31 March 2019 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 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 in accordance with the micro-entity provisions in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime.
  • These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Oliver Le Sueur
13 December 2019
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