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 2016

POP SERVICES (UK) LIMITED Registered Number 08387420

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Current assets
Debtors 174,617 16,566
Cash at bank and in hand - 16,437
174,617 33,003
Creditors: amounts falling due within one year (161,003) (20,188)
Net current assets (liabilities) 13,614 12,815
Total assets less current liabilities 13,614 12,815
Total net assets (liabilities) 13,614 12,815
Capital and reserves
Called up share capital 2 1 1
Profit and loss account 13,613 12,814
Shareholders' funds 13,614 12,815
  • For the year ending 31 March 2016 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 December 2016

And signed on their behalf by:
D Curran, Director

POP SERVICES (UK) LIMITED Registered Number 08387420

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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 comprises revenue recognised during the year in respect of goods and services supplied.

2Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
1 Ordinary shares of £1 each 1 1