Topaz Project Management Services Limite - Accounts to registrar (filleted) - small 18.2

Topaz Project Management Services Limite - Accounts to registrar (filleted) - small 18.2

TOPAZ PROJECT MANAGEMENT SERVICES LIMITED - Company Information

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REGISTERED NUMBER: 07253658 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 MAY 2019

FOR

TOPAZ PROJECT MANAGEMENT SERVICES
LIMITED
TOPAZ PROJECT MANAGEMENT SERVICES
LIMITED (REGISTERED NUMBER: 07253658)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 May 2019










Page

Balance Sheet 1


TOPAZ PROJECT MANAGEMENT SERVICES
LIMITED (REGISTERED NUMBER: 07253658)

BALANCE SHEET
31 May 2019

2019 2018
£    £    £    £   
FIXED ASSETS 2,118 2,823

CURRENT ASSETS 580,773 476,039

CREDITORS
Amounts falling due within one year (41,739 ) (33,172 )
NET CURRENT ASSETS 539,034 442,867
TOTAL ASSETS LESS CURRENT
LIABILITIES
541,152
445,690

CAPITAL AND RESERVES 541,152 445,690

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Topaz Project Management Services Limited is a private company, limited by shares , registered in England and
Wales. The company's registered number and registered office address are as below:

Registered number: 07253658

Registered office: 1st Floor
The South Quay Building
189 Marsh Wall
London
E14 9SH

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2018 - 2 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

Director loan was fully repaid back to the company.



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TOPAZ PROJECT MANAGEMENT SERVICES
LIMITED (REGISTERED NUMBER: 07253658)

BALANCE SHEET - continued
31 May 2019


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2019 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director on 12 February 2020 and were signed by:





Huck Lim - Director


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