Abbreviated Company Accounts - POPLARS MP LIMITED

POPLARS MP LIMITED - Company Information

Registered Number 04707206

POPLARS MP LIMITED

Abbreviated Accounts

31 March 2013

POPLARS MP LIMITED Registered Number 04707206

Abbreviated Balance Sheet as at 31 March 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	394,203	144,504
		394,203	144,504
Current assets
Debtors		127,133	32,367
Cash at bank and in hand		61,331	58,066
		188,464	90,433
Creditors: amounts falling due within one year		(577,205)	(231,059)
Net current assets (liabilities)		(388,741)	(140,626)
Total assets less current liabilities		5,462	3,878
Creditors: amounts falling due after more than one year		(185)	-
Total net assets (liabilities)		5,277	3,878
Capital and reserves
Called up share capital		8	6
Profit and loss account		5,269	3,872
Shareholders' funds		5,277	3,878

For the year ending 31 March 2013 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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 17 July 2014

And signed on their behalf by:
AJAY KUMAR MAHAY, Director
VIPEN KUMAR MAHAY, Director

POPLARS MP LIMITED Registered Number 04707206

Notes to the Abbreviated Accounts for the period ended 31 March 2013

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets

	£
Cost
At 1 April 2012	145,550
Additions	250,000
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2013	395,550
Depreciation
At 1 April 2012	1,046
Charge for the year	301
On disposals	-
At 31 March 2013	1,347
Net book values
At 31 March 2013	394,203
At 31 March 2012	144,504