Topcircle Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 08109720 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 June 2014

for

Topcircle Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Report of the Accountants

4

DIRECTOR:

N Baker

SECRETARY:

REGISTERED OFFICE:

Millennium House

Lime Kiln Way

Lincoln

LN2 4US

REGISTERED NUMBER:

08109720 (England and Wales)

ACCOUNTANTS:

Castlemaine Associates LLP

Millennium House

Lime Kiln Way

Lincoln

Lincolnshire

LN2 4US

FIXED ASSETS

Tangible assets

2

682

304

CURRENT ASSETS

Debtors

14,050

3,314

Cash at bank

33,171

40,365

47,221

43,679

CREDITORS

Amounts falling due within one year

20,323

17,163

NET CURRENT ASSETS

26,898

26,516

TOTAL ASSETS LESS CURRENT LIABILITIES

27,580

26,820

CAPITAL AND RESERVES

Called up share capital

3

100

1

Profit and loss account

27,480

26,819

SHAREHOLDERS' FUNDS

27,580

26,820

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 10 December 2014 and were signed by:

N Baker - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

20% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 July 2013

344

Additions

559

At 30 June 2014

903

DEPRECIATION

At 1 July 2013

40

Charge for year

181

At 30 June 2014

221

NET BOOK VALUE

At 30 June 2014

682

At 30 June 2013

304

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.6.14

30.6.13

value:

£

£

100

Ordinary £1

£1

100

1

99 Ordinary £1 shares of £1 were issued during the year for cash of £ 99 .

The following reproduces the text of the report prepared for the director in respect of the company's annual

unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to three)

have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended

30 June 2014 set out on pages three to seven and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to

fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Castlemaine Associates LLP

Millennium House

Lime Kiln Way

Lincoln

Lincolnshire

LN2 4US

10 December 2014