Abbreviated Company Accounts - POP HOLDINGS (UK) LIMITED

POP HOLDINGS (UK) LIMITED - Company Information

07760836 POP HOLDINGS (UK) LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 07760836 2015-04-01 2016-03-31 07760836 2016-03-31 07760836 2015-03-31 07760836 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 07760836 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 07760836

POP HOLDINGS (UK) LIMITED

Abbreviated Accounts

31 March 2016

POP HOLDINGS (UK) LIMITED Registered Number 07760836

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Investments	2	16	16
		16	16
Current assets
Debtors		214,999	215,000
Cash at bank and in hand		411	-
		215,410	215,000
Creditors: amounts falling due within one year		(4,348)	(50,108)
Net current assets (liabilities)		211,062	164,892
Total assets less current liabilities		211,078	164,908
Total net assets (liabilities)		211,078	164,908
Capital and reserves
Called up share capital	3	8	8
Profit and loss account		211,070	164,900
Shareholders' funds		211,078	164,908

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 HOLDINGS (UK) LIMITED Registered Number 07760836

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.

The company is the parent of a small group and as such is not required by the Companies Act 2006 to prepare group accounts. These financial statements therefore present information about the company as an individual undertaking and not about its group.

2Fixed assets Investments
Cost represents the shareholding in the following companies, all of which are 100% subsidiaries other than Pop Telecom Limited, which is a 75% subsidiary:

Pop Broadband Limited
Pop Landline Limited
Pop Mobile Limited
Pop Partners Trading Limited
Pop Partnership Limited
Pop Racing Limited
Pop Services (UK) Limited
Pop Telecom Limited
Docklands Telecom Centre Limited

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

	2016 £	2015 £
8 Ordinary shares of £1 each	8	8