Poperinge Ltd - Limited company - abbreviated

REGISTERED NUMBER: 02848867 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 30 April 2014

for

Poperinge Ltd

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

M I Chandler

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

12,325

20,909

CURRENT ASSETS

Stocks

16,898

18,796

Debtors

233,966

145,421

Cash at bank

4,167

44,063

255,031

208,280

CREDITORS

Amounts falling due within one year

223,124

189,659

NET CURRENT ASSETS

31,907

18,621

TOTAL ASSETS LESS CURRENT
LIABILITIES

44,232

39,530

CREDITORS

Amounts falling due after more than one
year

727

5,088

NET ASSETS

43,505

34,442

CAPITAL AND RESERVES

Called up share capital

3

1,000

Profit and loss account

42,505

33,442

SHAREHOLDERS' FUNDS

43,505

34,442

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2014 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 15 October 2014 and were signed on its behalf by:

J Sampson - Director

M I Chandler - 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 April 2008).

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 2013

131,720

Additions

2,804

At 30 April 2014

134,524

DEPRECIATION

At 1 May 2013

110,811

Charge for year

11,388

At 30 April 2014

122,199

NET BOOK VALUE

At 30 April 2014

12,325

At 30 April 2013

20,909

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

1,000

Ordinary

£1

1,000

Poperinge Ltd - Limited company - abbreviated - 11.6

Poperinge Ltd - Limited company - abbreviated - 11.6