Accounts filed on 30-09-2019

Accounts filed on 30-09-2019

POPPY LETTINGS LTD - Company Information

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Registered number: 08677460
Poppy Lettings Limited
ACCOUNTS
FOR THE YEAR ENDED 30/09/2019
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 30/09/2019
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 THEYEARENDED30/09/2019
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 30/09/2019
20192018
Notes££
CURRENT ASSETS
Cash at bank and in hand18,71018,107
18,71018,107
CREDITORS: Amounts falling due within one year216,93312,978
NET CURRENT ASSETS1,7775,129
TOTAL ASSETS LESS CURRENT LIABILITIES1,7775,129
CREDITORS: Amounts falling due after more than one year32,9952,995
NET (LIABILITIES) / ASSETS(1,218)2,134
CAPITAL AND RESERVES
Called up share capital522
Profit and loss account(1,220)2,132
SHAREHOLDERS' FUNDS(1,218)2,134
For the year ending 30/09/2019 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 10/09/2020 and signed on their behalf by
.............................
Patrick O'Brien
Director
Poppy Lettings Limited
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/09/2019
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. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20192018
££
UK corporation tax13,118
Directors current account16,2708,495
Trade creditors-725
Other creditors152-
Accruals510640
16,93312,978
3. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20192018
££
Other creditors > 1yr2,9952,995
2,9952,995
4. EMPLOYEES
20192018
No.No.
Average number of employees--
Poppy Lettings Limited
5. SHARE CAPITAL 20192018
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22
New shares issued during period:
2 Ordinary shares of £1 each22