Abbreviated Company Accounts - POPPIES WL & S LIMITED

POPPIES WL & S LIMITED - Company Information

05415230 POPPIES WL & S LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 05415230 2013-04-01 2014-03-31 05415230 2014-03-31 05415230 2013-03-31 05415230 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 05415230 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number 05415230

POPPIES WL & S LIMITED

Abbreviated Accounts

31 March 2014

POPPIES WL & S LIMITED Registered Number 05415230

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Intangible assets	2	-	-
Tangible assets	3	5,931	7,658
		5,931	7,658
Current assets
Debtors		26,082	31,067
Cash at bank and in hand		349,321	272,011
		375,403	303,078
Creditors: amounts falling due within one year		(81,381)	(88,426)
Net current assets (liabilities)		294,022	214,652
Total assets less current liabilities		299,953	222,310
Total net assets (liabilities)		299,953	222,310
Capital and reserves
Called up share capital	4	10	10
Profit and loss account		299,943	222,300
Shareholders' funds		299,953	222,310

For the year ending 31 March 2014 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 6 August 2014

And signed on their behalf by:
C J Wootton, Director

POPPIES WL & S LIMITED Registered Number 05415230

Notes to the Abbreviated Accounts for the period ended 31 March 2014

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 April 2008.

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Plant and machinery 20% reducing balance
Motor vehicles 25% reducing balance

Intangible assets amortisation policy
Acquired goodwill is written off in equal annual instalments over its estimated useful economic life.

2Intangible fixed assets

	£
Cost
At 1 April 2013	250,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	250,000
Amortisation
At 1 April 2013	250,000
Charge for the year	-
On disposals	-
At 31 March 2014	250,000
Net book values
At 31 March 2014	0
At 31 March 2013	0

3Tangible fixed assets

	£
Cost
At 1 April 2013	26,617
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	26,617
Depreciation
At 1 April 2013	18,959
Charge for the year	1,727
On disposals	-
At 31 March 2014	20,686
Net book values
At 31 March 2014	5,931
At 31 March 2013	7,658

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
10 Ordinary shares of £1 each	10	10