POPPY_PAVING_LIMITED - Accounts
POPPY_PAVING_LIMITED - Accounts
Company Registration No. 06198522 (England and Wales)
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2015
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
ABBREVIATED BALANCE SHEET
AS AT
30 APRIL 2015
- 1 -
2015
2014
Notes
£
£
£
£
Fixed assets
Tangible assets
2
Current assets
Debtors
Cash at bank and in hand
Creditors: amounts falling due within one year
(7,833 )
(7,429 )
Net current liabilities
(1,917 )
(1,860 )
Total assets less current liabilities
Capital and reserves
Called up share capital
3
Profit and loss account
Shareholders' funds
Director's responsibilities:
-
-
Approved by the Board for issue on 14 July 2015
Director
Company Registration No. 06198522
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2015
- 2 -
1
Accounting policies
1.1
Accounting convention
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
1.4
Tangible fixed assets and depreciation
Plant and equipment
Fixtures, fittings and equipment
2
Fixed assets
Tangible assets
£
Cost
At 1 May 2014 & at 30 April 2015
10,425
Depreciation
At 1 May 2014
7,476
Charge for the year
737
At 30 April 2015
8,213
Net book value
At 30 April 2015
2,212
At 30 April 2014
2,949
3
Share capital
2015
2014
£
£
Allotted, called up and fully paid