TOP CIVILS LIMITED Accounts filed on 31-03-2014

TOP CIVILS LIMITED - Company Information

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TOP CIVILS LIMITED

Company Registration Number:
06864085 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

Company Information
for the Period Ended 31st March 2014

Director:		Allan Samson






Registered office:		Mornington House 142 Chorley New Road


		Bolton

		BL1 4NX




Company Registration Number:		06864085 (England and Wales)

Abbreviated Balance sheet
As at 31st March 2014

	Notes	2014 £	2013 £
Fixed assets
Tangible assets:	2	17,040	2,970
Total fixed assets:		17,040	2,970
Current assets
Debtors:		41,052	7,585
Cash at bank and in hand:		1,077	1,634
Total current assets:		42,129	9,219
Creditors
Creditors: amounts falling due within one year		23,047	8,774
Net current assets (liabilities):		19,082	445
Total assets less current liabilities:		36,122	3,415
Creditors: amounts falling due after more than one year:		35,548	3,000
Total net assets (liabilities):		574	415

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st March 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	3	100	100
Profit and Loss account:		474	315
Total shareholders funds:		574	415

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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 20 January 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Allan Samson
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

1. Accounting policies

Tangible fixed assets depreciation policy

18% REducing Balance

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

2. Tangible assets

	Total
Cost	£
At 01st April 2013:	2,970
Additions:	17,810
At 31st March 2014:	20,780
Depreciation
Charge for year:	3,740
At 31st March 2014:	3,740
Net book value
At 31st March 2014:	17,040
At 31st March 2013:	2,970

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

3. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

TOP CIVILS LIMITED Accounts filed on 31-03-2014