Abbreviated Company Accounts - POP HOLDINGS (UK) LIMITED

POP HOLDINGS (UK) LIMITED - Company Information

07760836 POP HOLDINGS (UK) LIMITED 2014-03-31 false 2012-10-01 2014-03-31 true 07760836 2012-10-01 2014-03-31 07760836 2014-03-31 07760836 2012-09-30 07760836 uk-gaap-cd-bus:Director1 2012-10-01 2014-03-31 07760836 uk-gaap-cd-bus:Director2 2012-10-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-10-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-09-30 iso4217:GBP shares

Registered Number 07760836

POP HOLDINGS (UK) LIMITED

Abbreviated Accounts

31 March 2014

POP HOLDINGS (UK) LIMITED Registered Number 07760836

Abbreviated Balance Sheet as at 31 March 2014

	Notes	31/03/2014	30/09/2012
		£	£
Fixed assets
Investments	2	16	-
		16	-
Current assets
Debtors		215,000	8
		215,000	8
Creditors: amounts falling due within one year		(1,208)	-
Net current assets (liabilities)		213,792	8
Total assets less current liabilities		213,808	8
Total net assets (liabilities)		213,808	8
Capital and reserves
Called up share capital	3	8	8
Profit and loss account		213,800	-
Shareholders' funds		213,808	8

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 17 December 2014

And signed on their behalf by:
Mrs D Curran, Director

POP HOLDINGS (UK) LIMITED Registered Number 07760836

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.

Other accounting policies
Investments held as fixed assets are shown at cost less provision for impairment.

2Fixed assets Investments
Cost or valuation
At 1 October 2012 -
Additions 16
At 31 March 2014 16
Net book value
At 31 March 2014 16
At 30 September 2012 -

Subsidiary undertakings
The following were subsidiary undertakings of the company:
Name, Class of shares, Holding
Pop Broadband Limited, Ordinary, 100 %
Pop Landline Limited, Ordinary, 100 %
Pop Mobile Limited, Ordinary, 100 %
Pop Partners Trading Limited, Ordinary, 100 %
Pop Partnership Limited, Ordinary, 100 %
Pop Racing Limited, Ordinary, 100 %
Pop Services (UK) Limited, Ordinary, 100 %
Pop Telecom Limited, Ordinary, 75 %
Docklands Telecom Centre Limited, Ordinary, 100 %

The aggregate of the share capital and reserves as at 31 March 2014 for the subsidiary undertakings were as follows:

Pop Broadband Limited (Dormant), £1
Pop Landline Limited (Dormant), £1
Pop Mobile Limited (Dormant), £2
Pop Partners Trading Limited (Dormant), £1
Pop Partnership Limited (Dormant), £1
Pop Racing Limited, £(6,872)
Pop Services (UK) Limited, £11,318
Pop Telecom Limited, £(5,538)
Docklands Telecom Centre Limited (as at 31 August 2013), £4,826

3Called Up Share Capital
Allotted, called up and fully paid:

	31/03/2014 £	30/09/2012 £
8 Ordinary shares of £1 each	8	8