Poperinge Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 02848867 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 30 April 2016

for

Poperinge Limited

Trading as

Sampson Associates

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

J Sampson

Mrs D J C Sampson

C J Banfield

SECRETARY:

D J C Sampson

REGISTERED OFFICE:

9 New Concordia Wharf

Mill Street

London

SE1 2BB

REGISTERED NUMBER:

02848867 (England and Wales)

ACCOUNTANTS:

Bruce ML Gray

Chartered Accountants

Airport House

Purley Way

Croydon, Surrey

CR0 0XZ

FIXED ASSETS

Tangible assets

2

37,653

50,693

CURRENT ASSETS

Stocks

11,891

13,155

Debtors

90,131

151,098

Cash at bank and in hand

48,219

-

150,241

164,253

CREDITORS

Amounts falling due within one year

143,977

172,639

NET CURRENT ASSETS/(LIABILITIES)

6,264

(8,386

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

43,917

42,307

CREDITORS

Amounts falling due after more than one
year

6,494

13,823

NET ASSETS

37,423

28,484

CAPITAL AND RESERVES

Called up share capital

3

1,000

Profit and loss account

36,423

27,484

SHAREHOLDERS' FUNDS

37,423

28,484

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 19 September 2016 and were signed on its behalf
by:

J Sampson - Director

C J Banfield - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

33% on cost, 25% on cost and 20% on cost

Stocks

Work in progress is valued at the lower of cost and net realisable value.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2015

141,825

Additions

958

At 30 April 2016

142,783

DEPRECIATION

At 1 May 2015

91,132

Charge for year

13,998

At 30 April 2016

105,130

NET BOOK VALUE

At 30 April 2016

37,653

At 30 April 2015

50,693

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

1,000

Ordinary

£1

1,000