Poplars (Leyland) Limited

POPLARS (LEYLAND) LIMITED - Company Information

Acorah Software Products - Accounts Production 5.7.044 false true No description of principal activity 16 December 2015 31 March 2017 31 March 2017 09918039 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09918039 2015-12-15 09918039 2017-03-31 09918039 2015-12-16 2017-03-31 09918039 frs-core:CurrentFinancialInstruments 2017-03-31 09918039 frs-core:CurrentFinancialInstruments 2015-12-16 2017-03-31 09918039 frs-core:Non-currentFinancialInstruments 2017-03-31 09918039 frs-core:Non-currentFinancialInstruments 2015-12-16 2017-03-31 09918039 frs-core:CurrentFinancialInstruments 2015-12-16 2017-03-31 09918039 frs-core:CurrentFinancialInstruments 2017-03-31 09918039 frs-core:AfterOneYear 2015-12-16 2017-03-31 09918039 frs-core:BetweenOneFiveYears 2015-12-16 2017-03-31 09918039 frs-core:BetweenOneFiveYears 2017-03-31 09918039 frs-core:ComputerEquipment 2017-03-31 09918039 frs-core:ComputerEquipment 2015-12-16 2017-03-31 09918039 frs-core:ComputerEquipment 2015-12-15 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dpl-frs:AdministrativeExpenses dpl-frs:Item10 2015-12-16 2017-03-31 09918039 dpl-frs:Item11 2015-12-16 2017-03-31 09918039 dpl-frs:Item11 2015-12-15 09918039 dpl-frs:Item11 2017-03-31 09918039 dpl-frs:CostSales dpl-frs:Item11 2015-12-16 2017-03-31 09918039 dpl-frs:CostSales dpl-frs:Item11 2015-12-15 09918039 dpl-frs:CostSales dpl-frs:Item11 2017-03-31 09918039 dpl-frs:DistributionCosts dpl-frs:Item11 2015-12-16 2017-03-31 09918039 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2015-12-16 2017-03-31 09918039 dpl-frs:Item12 2015-12-16 2017-03-31 09918039 dpl-frs:Item12 2015-12-15 09918039 dpl-frs:Item12 2017-03-31 09918039 dpl-frs:CostSales dpl-frs:Item12 2015-12-16 2017-03-31 09918039 dpl-frs:CostSales dpl-frs:Item12 2015-12-15 09918039 dpl-frs:CostSales dpl-frs:Item12 2017-03-31 09918039 dpl-frs:DistributionCosts dpl-frs:Item12 2015-12-16 2017-03-31 09918039 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2015-12-16 2017-03-31 09918039 1 2015-12-16 2017-03-31 09918039 frs-countries:EnglandWales 2015-12-16 2017-03-31

Registered number: 09918039

Unaudited Financial Statements

For the Period 16 December 2015 to 31 March 2017

Ambledene Online

Certified Practising Accountants

Cotton Court

Church Street

Preston

Lancashire

PR1 3BY

Poplars (Leyland) Limited

Unaudited Financial Statements

For the Period 16 December 2015 to 31 March 2017

Unaudited Financial Statements

	Page
Contents
Balance Sheet	1—2
Statement of Changes in Equity	3
Notes to the Financial Statements	4—7

Poplars (Leyland) Limited

Balance Sheet

As at 31 March 2017

Balance Sheet

Registered number: 09918039

		Period to 31 March 2017
	Notes	£	£
FIXED ASSETS
Intangible Assets	3		194,775
Tangible Assets	4		455,782

			650,557
CURRENT ASSETS
Cash at bank and in hand		9,330

		9,330
Creditors: Amounts Falling Due Within One Year	5	(319,088 )

NET CURRENT ASSETS (LIABILITIES)			(309,758 )

TOTAL ASSETS LESS CURRENT LIABILITIES			340,799

Creditors: Amounts Falling Due After More Than One Year	6		(393,896 )

NET ASSETS			(53,097 )

CAPITAL AND RESERVES
Called up share capital	8		2
Profit and loss account			(53,099 )

SHAREHOLDERS' FUNDS			(53,097)

Page 1

Poplars (Leyland) Limited

Balance Sheet (continued)

As at 31 March 2017

For the period ending 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.

On behalf of the board

Mrs Vanda Hope

8 September 2017

The notes on pages 4 to 7 form part of these financial statements.

Page 2

Poplars (Leyland) Limited

Statement of Changes in Equity

For the Period 16 December 2015 to 31 March 2017

Statement of Changes in Equity

	Share Capital	Profit & Loss Account	Total
	£	£	£
Loss for the period and total comprehensive income	-	(53,099 )	(53,099)

Arising on shares issued during the period	2	-	2

As at 31 March 2017	2	(53,099 )	(53,097)

Page 3

Poplars (Leyland) Limited

Notes to the Unaudited Accounts

For the Period 16 December 2015 to 31 March 2017

Notes to the Unaudited Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

1.2. Going Concern Disclosure

The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.

1.3. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

1.4. Intangible Fixed Assets and Amortisation - Goodwill

Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of 5 years.

1.5. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value at current prices, over their expected useful lives.

The directors consider that the current residual value of the freehold property is at least equal to its cost and consequently no depreciation has been provided in the period.

The depreciation rates applied to other tangible fixed assets are as follows:

Freehold	No depreciation
Plant & Machinery	20% reducing balance
Computer Equipment	33.3% straight line

1.6. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.

Page 4

Poplars (Leyland) Limited

Notes to the Unaudited Accounts (continued)

For the Period 16 December 2015 to 31 March 2017

3. Intangible Assets

	Goodwill
	£
Cost
As at 16 December 2015	-
Additions	238,500

As at 31 March 2017	238,500

Amortisation
As at 16 December 2015	-
Provided during the period	43,725

As at 31 March 2017	43,725

Net Book Value
As at 31 March 2017	194,775

As at 16 December 2015	-

4. Tangible Assets

	Land & Property
	Freehold	Plant & Machinery	Computer Equipment	Total
	£	£	£	£
Cost
As at 16 December 2015	-	-	-	-
Additions	426,862	33,806	2,813	463,481

As at 31 March 2017	426,862	33,806	2,813	463,481

Depreciation
As at 16 December 2015	-	-	-	-
Provided during the period	-	6,761	938	7,699

As at 31 March 2017	-	6,761	938	7,699

Net Book Value
As at 31 March 2017	426,862	27,045	1,875	455,782

As at 16 December 2015	-	-	-	-

Page 5

Poplars (Leyland) Limited

Notes to the Unaudited Accounts (continued)

For the Period 16 December 2015 to 31 March 2017

5. Creditors: Amounts Falling Due Within One Year

	Period to 31 March 2017
	£
Trade creditors	13,371
Bank loans and overdrafts	14,508
Other creditors	4,931
Accruals and deferred income	713
Directors' loan accounts	285,565

	319,088

6. Creditors: Amounts Falling Due After More Than One Year

	Period to 31 March 2017
	£
Bank loans	393,896

Of the creditors falling due within and after more than one year the following amounts are due after more than five years.

	Period to 31 March 2017
	£
Bank loans and overdrafts	328,253

7. Secured Creditors

Of the creditors falling due within and after more than one year the following amounts are secured.

	Period to 31 March 2017
	£
Bank loans and overdrafts	408,404

Page 6

Poplars (Leyland) Limited

Notes to the Unaudited Accounts (continued)

For the Period 16 December 2015 to 31 March 2017

8. Share Capital

	Value	Number	Period to 31 March 2017
Allotted, called up and fully paid	£		£
Ordinary shares	1.00	2	2

	Nominal value	Number	Amount

Shares issued during the period:	£		£
Ordinary shares	1.00	2	2

During the period, 2 ordinary shares of £1 each were issued at par for cash consideration.

9. General Information

Poplars (Leyland) Limited Registered number 09918039 is a limited by shares company incorporated in England & Wales. The Registered Office is 7 Peel Hill, Preston New Road, Blackpool, FY4 5JP.

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