Company Registration Number 07657339 (England and Wales)
POPPIES OF DONCASTER LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2017
PAGES FOR FILING WITH REGISTRAR
POPPIES OF DONCASTER LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2017
30 November 2017
- 1 -
2017
2016
£
£
£
£
Fixed assets
32,644
33,438
Current assets
16,500
18,206
Creditors: amounts falling due within one year
(38,764)
(40,286)
Net current liabilities
(22,264)
(22,080)
Total assets less current liabilities
10,380
11,358
Creditors: amounts falling due after more than one year
(3,454)
(1,980)
Net assets
6,926
9,378
Capital and reserves
6,926
9,378
Notes to the financial statements
1
Average employees

The average number of persons (including directors) employed by the company during the year was 27 (2016 - 27).

Poppies of Doncaster Limited is a private company limited by shares incorporated in England and Wales. The registered office is 61 Broughton Road, Bessacarr, Doncaster, South Yorkshire, England, DN4 7HE.

 

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 30 November 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

POPPIES OF DONCASTER LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2017
30 November 2017
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 27 August 2018 and are signed on its behalf by:
Mr T M Winmill
Director
Company Registration Number 07657339
2017-11-302016-12-01falseCCH SoftwareCCH Accounts Production 2018.200No description of principal activityMr T M WinmillMrs G A Winmill076573392016-12-012017-11-30076573392017-11-30076573392016-11-3007657339core:Non-currentFinancialInstruments2017-11-3007657339core:Non-currentFinancialInstruments2016-11-3007657339bus:Director12016-12-012017-11-3007657339bus:PrivateLimitedCompanyLtd2016-12-012017-11-3007657339bus:Micro-entities2016-12-012017-11-3007657339bus:AuditExemptWithAccountantsReport2016-12-012017-11-3007657339bus:SmallCompaniesRegimeForAccounts2016-12-012017-11-3007657339bus:Director22016-12-012017-11-3007657339bus:FullAccounts2016-12-012017-11-30xbrli:purexbrli:sharesiso4217:GBP