Table Top Properties Ltd. - Accounts

TABLE TOP PROPERTIES LTD. - Company Information

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Registered Number: 02928945

England and Wales

Unaudited Financial Statements

for the year ended 31 December 2018

for

TABLE TOP PROPERTIES LTD.

Table Top Properties Ltd.
Contents Page
For the year ended 31 December 2018

Statement of Financial Position
Notes to the Financial Statements

Registered Number: 02928945 Table Top Properties Ltd.
Statement of Financial Position
As at 31 December 2018

	Notes	2018 £	2017 £
Fixed assets
Tangible fixed assets	2	-	719,066
		-	719,066
Current assets
Debtors	3	52,000	-
Cash at bank and in hand		-	1,920
		52,000	1,920
Creditors: amount falling due within one year	4	(1,000)	(500)
Net current assets		51,000	1,420

Total assets less current liabilities		51,000	720,486
Net assets		51,000	720,486

Capital and reserves
Called up share capital	5	1	1
Profit and loss account		50,999	720,485
Shareholders funds		51,000	720,486

For the year ended 31 December 2018 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Directors' Responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476
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 and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

Signed on behalf of the board of directors

--------------------------------
David De Lara Bond
Director

Date approved by the board: 23 August 2019

Table Top Properties Ltd.
Notes to the Financial Statements
For the year ended 31 December 2018

General Information

Table Top Properties Ltd. is a private company, limited by shares, registered in England and Wales, registration number 02928945, registration address 21 Adelaide Road, Leamington Spa, Warwickshire, CV31 3PN.

The presentation currency is £ sterling

Accounting Policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets
The land and buildings are investment properties (see below for the depreciation policy on this asset).

Land and Buildings	0 Reducing Balance
Fixtures and Fittings	15 Reducing Balance

Investment properties

Investment properties are included in the statement of financial position at their open market value at the statement of financial position date. The resulting aggregate surplus or deficit is transferred to a revaluation reserve. Depreciation is provided only on those investment properties which are leasehold and where the unexpired lease term is less than 20 years.
Although this accounting policy is in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015), it is a departure from the general requirement of the Companies Act 2006 for all tangible assets to be depreciated. In the opinion of the directors compliance with the standard is necessary for the statement of financial position to give a true and fair view. Depreciation or amortisation is only one of many factors reflected in the annual valuation and the amount of this which might otherwise have been charged cannot be separately identified or quantified.

Tangible fixed assets

Cost	Land and Buildings	Fixtures and Fittings	Total
	£	£	£
At 01 January 2018	658,741	75,725	734,466
Additions	-	-	-
Disposals	(658,741)	(75,725)	(734,466)
At 31 December 2018	-	-	-
Depreciation
At 01 January 2018	-	15,400	15,400
Charge for year	-	-	-
On disposals	-	(15,400)	(15,400)
At 31 December 2018	-	-	-
Net book values
Closing balance as at 31 December 2018	-	-	-
Opening balance as at 01 January 2018	658,741	60,325	719,066

Debtors: amounts falling due within one year

	2018 £		2017 £
Directors' Current Accounts	52,000		-
	52,000		-

Creditors: amount falling due within one year

	2018 £		2017 £
Accrued Expenses	1,000		500
	1,000		500

Share Capital

Allotted	2018 £		2017 £
1 Ordinary shares of £1.00 each	1		1
	1		1

Staff Costs

	2018	2017

Average number of employees during the year	Number	Number
Administration	3	3
	3	3

Related parties

During the year the company entered into the following transactions with related parties:

	Transaction value				Balance owed by/(owed to)
	2018 £		2017 £		2018 £		2017 £
David De Lara Bond	(700,000)		-		52,000		-

David De Lara Bond
During the year David De Lara Bond (Director) purchased the property from the Company at the market value of £700,000. Mr De Lara Bond owed the Company £52,000 at the year which was repaid in full on 6 April 2019.