POPPYSEED CONSULTING LTD

Company Registration Number:
05815127 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2018

Period of accounts

Start date: 01 June 2017

End date: 31 May 2018

POPPYSEED CONSULTING LTD

Contents of the Financial Statements

for the Period Ended 31 May 2018

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 8

POPPYSEED CONSULTING LTD

Company Information

for the Period Ended 31 May 2018




Director: Andrew Child
Elizabeth Child
Secretary: Andrew Child
Registered office: Castlewood
Waltham Road
Ruscombe
Berkshire
RG10 0HB
Company Registration Number: 05815127 (England and Wales)

POPPYSEED CONSULTING LTD

Balance sheet

As at 31 May 2018


Notes

2018
£

2017
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 3 80 1,156
Cash at bank and in hand: 386,642 492,514
Total current assets: 386,722 493,670
Creditors: amounts falling due within one year: 4 ( 4,279 ) ( 40,942 )
Net current assets (liabilities): 382,443 452,728
Total assets less current liabilities: 382,443 452,728
Total net assets (liabilities): 382,443 452,728

The notes form part of these financial statements

POPPYSEED CONSULTING LTD

Balance sheet continued

As at 31 May 2018


Notes

2018
£

2017
£
Capital and reserves
Called up share capital: 4 4
Profit and loss account: 382,439 452,724
Shareholders funds: 382,443 452,728

For the year ending 31 May 2018 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 1 January 2019
And Signed On Behalf Of The Board By:

Name: Andrew Child
Status: Director

The notes form part of these financial statements

POPPYSEED CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 May 2018

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents services provided wholly within the UK

POPPYSEED CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 May 2018

2. Dividends


2018
£

2017
£
Dividends paid 88,500 27,600

POPPYSEED CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 May 2018

3. Debtors


2018
£

2017
£
Trade debtors 80 1,156
Total 80 1,156

POPPYSEED CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 May 2018

4.Creditors: amounts falling due within one year note


2018
£

2017
£
Trade creditors 33,756
Taxation and social security 4,279 7,186
Total 4,279 40,942