Accounts filed on 28-02-2015

Accounts filed on 28-02-2015

POPLAR SERVICES LIMITED - Company Information

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2014-03-012015-02-282902090falsetruehttp://www.companieshouse.gov.uk/cd:Director12014-03-012015-02-28http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12014-03-012015-02-28http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12015-02-28http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12014-02-28http://www.companieshouse.gov.uk/2013-03-012014-02-28http://www.companieshouse.gov.uk/2014-03-012015-02-28http://www.companieshouse.gov.uk/2014-02-28http://www.companieshouse.gov.uk/2015-02-28http://www.companieshouse.gov.uk/2014-02-28iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 2902090
Poplar Services Ltd
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 28/02/2015

Poplar Services Ltd
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 28/02/2015
INDEX TO THE ACCOUNTS
Abbreviated Balance Sheet2
Notes to the Abbreviated Accounts3
The company's registered number is 2902090

Poplar Services Ltd
Registered Number: 2902090
BALANCE SHEET AT 28/02/2015
20152014
Notes££
CURRENT ASSETS
Debtors (amounts falling due within one year)2189,585850,269
Cash at bank and in hand583276,743
190,1681,127,012
CREDITORS: Amounts falling due within one year-935,427
NET CURRENT ASSETS190,168191,585
TOTAL ASSETS LESS CURRENT LIABILITIES190,168191,585
CAPITAL AND RESERVES
Called up share capital322
Profit and loss account190,166191,583
SHAREHOLDERS' FUNDS190,168191,585
For the year ending 28/02/2015 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 23/11/2015 and signed on their behalf by
D.M.F. Pouponneau
Director

Poplar Services Ltd
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 28/02/2015
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1b. Cash Flow Statement
The Company is exempt from including a statement of cash flows in its accounts in accordance with Financial Reporting Standard for Smaller Entities (effective April 2008).
1c. Going Concern
These financial statements have not been prepared on the going concern basis. However, it is the intention of the directors to dispose of the remaining assets and then have the company dissolved.
1d. Taxation
Corporation tax payable is provided on taxable profits at the current rates.
Provision is made for deferred taxation in so far as a liability or asset has arisen as a result of transactions that had occurred by the balance sheet date and have given rise to an obligation to pay more tax in the future, or the right to pay less tax in the future. An asset has not been recognised to the extent that the transfer of economic benefits in the future is uncertain. Deferred tax assets and liabilities recognised have not been discounted.
1e. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.
2. DEBTORS 20152014
££
Amounts falling due within one year:
Other debtors189,585850,269
189,585850,269
Other debtors are loans to associated companies.
3. SHARE CAPITAL 20152014
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
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