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Registered Number : 09471916
England and Wales

 

 

 


Abridged Accounts

for the year ended 31 March 2018

for

POPCORN LEARNING MEDIA LIMITED

 
 
Notes
 
2018
£
  2017
£
Fixed assets      
Tangible fixed assets 2 20,249    5,361 
20,249    5,361 
Current assets      
Debtors 137,370    165,534 
Cash at bank and in hand 6,195    4,631 
143,565    170,165 
Creditors: amount falling due within one year (106,120)   (96,953)
Net current assets 37,445    73,212 
 
Total assets less current liabilities 57,694    78,573 
Net assets 57,694    78,573 
 

Capital and reserves
     
Called up share capital 3 202    202 
Profit and loss account 57,492    78,371 
Shareholders funds 57,694    78,573 
 


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.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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.

The members have agreed to the preparation of Abridged Accounts for this accounting period in accordance with section 444(2A).
Signed on behalf of the board of directors


--------------------------------
Mark Glanville
Director

Date approved by the board: 05 November 2018
1
General Information
Popcorn Learning Media Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 09471916,registration address The Nook,Blithbury Road,Rugeley,Staffordshire,WS15 3HQ.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Tangible fixed assets
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 33% Straight Line
Fixtures and Fittings 25% Straight Line
2.

Tangible fixed assets

Cost or Valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 April 2017 1,757    7,035    8,792 
Additions 402    26,291    26,693 
Disposals (18)   (380)   (398)
At 31 March 2018 2,141    32,946    35,087 
Depreciation
At 01 April 2017 478    2,953    3,431 
Charge for year 535    10,872    11,407 
On disposals    
At 31 March 2018 1,013    13,825    14,838 
Net book values
Closing balance as at 31 March 2018 1,128    19,121    20,249 
Opening balance as at 01 April 2017 1,279    4,082    5,361 


3.

Share Capital

Allotted
2018
£
  2017
£
100 Ordinary shares of £1.00 each 100    100 
1 Ordinary A shares of £1.00 each  
101 Ordinary B shares of £1.00 each 101    101 
202    202 

4.

Staff Costs

2018   2017
 
Average number of employees during the year Number   Number
Administration 9    6 
9    6 

2