Abbreviated Company Accounts - POPSYBOBIN LIMITED

POPSYBOBIN LIMITED - Company Information

07951964 POPSYBOBIN LIMITED 2015-02-28 false 2014-03-01 2015-02-28 true 07951964 2014-03-01 2015-02-28 07951964 2015-02-28 07951964 2014-02-28 07951964 uk-gaap-cd-bus:Director1 2014-03-01 2015-02-28 07951964 uk-gaap-cd-bus:Director2 2014-03-01 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-01 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2014-02-28 iso4217:GBP shares

Registered Number 07951964

POPSYBOBIN LIMITED

Abbreviated Accounts

28 February 2015

POPSYBOBIN LIMITED Registered Number 07951964

Abbreviated Balance Sheet as at 28 February 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	-	614
		-	614
Current assets
Debtors		2,425	472
Cash at bank and in hand		6,504	2,698
		8,929	3,170
Creditors: amounts falling due within one year		(8,865)	(3,731)
Net current assets (liabilities)		64	(561)
Total assets less current liabilities		64	53
Total net assets (liabilities)		64	53
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		62	51
Shareholders' funds		64	53

For the year ending 28 February 2015 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 27 October 2015

And signed on their behalf by:
C Guard, Director

POPSYBOBIN LIMITED Registered Number 07951964

Notes to the Abbreviated Accounts for the period ended 28 February 2015

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 January 2015.

Turnover policy
Turnover represents the invoiced amount of services provided during the year stated net of value added tax in respect of continuing activities all carried out within the UK.

Tangible assets depreciation policy
Depreciation is provided on all fixed assets to write off the cost of each asset evenly over its expected useful life using the following rates:

Office equipment - 33.3%

Other accounting policies
Controlling party:
No individual has overall control of the company.

2Tangible fixed assets

	£
Cost
At 1 March 2014	1,844
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 28 February 2015	1,844
Depreciation
At 1 March 2014	1,230
Charge for the year	614
On disposals	-
At 28 February 2015	1,844
Net book values
At 28 February 2015	0
At 28 February 2014	614

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
2 Ordinary shares of £1 each	2	2