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2018-03-31
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2017-04-01
2018-03-31
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2017-03-31
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2018-03-31
Registered Number:08807088 |
For the year ended 31 March 2018
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2018
Pope Accountancy Ltd
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Pope Accountancy Ltd
Statement of Financial Position
2017
2018
Property, plant and equipment |
1,102
2,379
2
1,102
2,379
3,786
3,143
3
Trade and other receivables |
3,345
6,969
4
5,631
Cash and cash equivalents |
6,673
16,785
12,762
Trade and other payables: amounts falling due within one |
year |
(13,485)
(13,779)
5
(723)
3,006
Net current assets
Total assets less current liabilities |
4,108
1,656
(209)
(472)
Provisions for liabilities |
3,899
Net assets
1,184
200
200
3,699
984
3,899
1,184
Shareholders' funds
For the year ended 31 March 2018 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies. |
The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges her responsibilities for:a) ensuring that the company keeps proper 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 Section |
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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies. |
These financial statements were approved and authorised for issue by the Board on 29 June 2018 and were signed by: |
The notes form part of these financial statements |
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4
For the year ended 31 March 2018
Pope Accountancy Ltd
Notes to the Financial Statements
Statutory Information
Pope Accountancy Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration |
number 08807088. |
38 Taverners Road
Rainham
Gillingham
Kent
ME8 9AN
The presentation currency is £ sterling. |
The financial statements relate to trading activities of Pope Accountancy Ltd only. |
All figures included within the financial statements are either rounded up or down to the nearest whole pound. |
Each financial statement is presented with equal prominence. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
Revenue recognition
Turnover represents amounts receivable for services. Amounts receivable for services performed over time are based upon the stage of completion of the services performed. |
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Computer equipment
Fixtures and fittings
Inventories
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs 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 statement of financial position date. |
Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme for the benefit of its directors/and employees. Contributions payable are charged to the profit and loss account in the period in which they are payable. |
2 of 4
5
For the year ended 31 March 2018
Pope Accountancy Ltd
Notes to the Financial Statements Continued
2. Property, plant and equipment |
5,254
4,705
549
549
4,705
5,254
Provision for depreciation and impairment |
2,875
2,514
361
Charge for year
1,277
1,156
121
4,152
3,670
482
67
1,035
1,102
188
2,191
2,379
2017
2018
3,143
3,786
4. Trade and other receivables |
2017
2018
5,044
1,391
1,925
1,954
3,345
6,969
5. Trade and other payables: amounts falling due within one year |
2017
2018
Taxation and social security |
5,538
4,588
8,241
8,897
13,779
13,485
3 of 4
6
For the year ended 31 March 2018
Pope Accountancy Ltd
Notes to the Financial Statements Continued
6. Related party transactions |
Capital was introduced during the period totalling £4,048 (2017:£26,017), to assist the company in meeting its daily |
running costs. |
Capital was repaid during the period totalling £6,811 (2017: £32,118). |
The balance outstanding to Mrs Pope at period end was £371 (2017: £3,134), this loan is short term repayable on |
demand and is not interest bearing. |
7. Average number of persons employed |
During the year the average number of employees was 1 (2017 : 1)
4 of 4