Abbreviated Company Accounts - POP SERVICES (UK) LIMITED

Abbreviated Company Accounts - POP SERVICES (UK) LIMITED


Registered Number 08387420

POP SERVICES (UK) LIMITED

Abbreviated Accounts

31 March 2015

POP SERVICES (UK) LIMITED Registered Number 08387420

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Current assets
Debtors 16,566 53,649
Cash at bank and in hand 16,437 25,433
33,003 79,082
Net current assets (liabilities) 33,003 79,082
Total assets less current liabilities 33,003 79,082
Creditors: amounts falling due after more than one year (20,189) (67,764)
Total net assets (liabilities) 12,814 11,318
Capital and reserves
Called up share capital 2 1 1
Profit and loss account 12,813 11,317
Shareholders' funds 12,814 11,318
  • For the year ending 31 March 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 31 March 2016

And signed on their behalf by:
Mrs D Curran, Director

POP SERVICES (UK) LIMITED Registered Number 08387420

Notes to the Abbreviated Accounts for the period ended 31 March 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 April 2008.

Turnover policy
Turnover comprises revenue recognised by the company during the year, exclusive of Value Added Tax.

2Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
1 Ordinary shares of £1 each 1 1