Poppyfield Productions Limited - Abbreviated accounts 16.3

Poppyfield Productions Limited - Abbreviated accounts 16.3

POPPYFIELD PRODUCTIONS LIMITED - Company Information

Print Friendly Version

07312351 1.8.15 31.7.16 31.7.16 Company accounts Private Limited Company FY true false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure073123512015-07-31073123512016-07-31073123512015-08-012016-07-31073123512014-07-31073123512014-08-012015-07-31073123512015-07-3107312351ns12:England2015-08-012016-07-3107312351ns14:PoundSterling2015-08-012016-07-3107312351ns7:Director12015-08-012016-07-3107312351ns7:Director22015-08-012016-07-3107312351ns7:OrdinaryShareClass12015-08-012016-07-3107312351ns7:RegisteredOffice2015-08-012016-07-3107312351ns7:EntityAccountantsOrAuditors2015-08-012016-07-3107312351ns5:ComputerEquipment2015-08-012016-07-3107312351ns7:OrdinaryShareClass12016-07-3107312351ns7:OrdinaryShareClass12015-07-31
REGISTERED NUMBER: 07312351 (England and Wales)




















Abbreviated Unaudited Accounts

for the Year Ended 31 July 2016

for

Poppyfield Productions Limited

Poppyfield Productions Limited (Registered number: 07312351)






Contents of the Abbreviated Accounts
for the Year Ended 31 July 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

Poppyfield Productions Limited

Company Information
for the Year Ended 31 July 2016







DIRECTORS: Mr M J C Haddow-Allen
Ms R Levine





REGISTERED OFFICE: Cliffe Hill House
22-26 Nottingham Road
Stapleford
Nottingham
Nottinghamshire
NG9 8AA





REGISTERED NUMBER: 07312351 (England and Wales)





ACCOUNTANTS: LING PHIPP
Cliffe Hill House
22-26 Nottingham Road
Stapleford
Nottingham
NG9 8AA
Page 1
Poppyfield Productions Limited (Registered number: 07312351)

Abbreviated Balance Sheet
31 July 2016

31.7.16 31.7.15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 690 863

CURRENT ASSETS
Debtors 13,953 5,901
Cash at bank 21,891 37,402
35,844 43,303
CREDITORS
Amounts falling due within one year 36,283 21,087
NET CURRENT (LIABILITIES)/ASSETS (439 ) 22,216
TOTAL ASSETS LESS CURRENT
LIABILITIES
251
23,079

PROVISIONS FOR LIABILITIES 138 172
NET ASSETS 113 22,907

CAPITAL AND RESERVES
Called up share capital 3 2 2
Profit and loss account 111 22,905
SHAREHOLDERS' FUNDS 113 22,907

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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 notes form part of these abbreviated accounts

Page 2 continued...
Poppyfield Productions Limited (Registered number: 07312351)

Abbreviated Balance Sheet - continued
31 July 2016


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 2 March 2017 and were signed on its behalf by:




Mr M J C Haddow-Allen - Director



Ms R Levine - Director


The notes form part of these abbreviated accounts

Page 3
Poppyfield Productions Limited (Registered number: 07312351)

Notes to the Abbreviated Accounts
for the Year Ended 31 July 2016

1. ACCOUNTING POLICIES

Basis of preparing the financial statements
The accounts have been prepared on a going concern basis and are subject to the continued support of the
directors.

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 services, excluding value added tax.

Where the company has partially performed its contractual obligations, it recognises revenue to the extent that it
has obtained the right to consideration through its performance.

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

Office Equipment - 20% on reducing balance

Deferred tax
Deferred tax is provided in full in respect of taxation deferred by timing differences between treatment of certain
items for taxation and accounting purposes. The deferred tax balance has not been discounted.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to the profit and loss account in the period to which they relate.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 August 2015
and 31 July 2016 2,153
DEPRECIATION
At 1 August 2015 1,290
Charge for year 173
At 31 July 2016 1,463
NET BOOK VALUE
At 31 July 2016 690
At 31 July 2015 863

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.7.16 31.7.15
value: £    £   
2 Ordinary £1 2 2

Page 4 continued...
Poppyfield Productions Limited (Registered number: 07312351)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 July 2016

4. CONTROLLING PARTY

The company is controlled by Ms R Levine and Mr M J C Haddow-Allen who own 100% of the issued share
capital and are the only directors.

Page 5