Abbreviated Company Accounts - TOP TROWEL PLASTERING LIMITED

Abbreviated Company Accounts - TOP TROWEL PLASTERING LIMITED


Registered Number SC316318

TOP TROWEL PLASTERING LIMITED

Abbreviated Accounts

31 March 2015

TOP TROWEL PLASTERING LIMITED Registered Number SC316318

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 - 1,318
- 1,318
Current assets
Cash at bank and in hand 1,818 2,647
1,818 2,647
Creditors: amounts falling due within one year 3 (1,815) (3,233)
Net current assets (liabilities) 3 (586)
Total assets less current liabilities 3 732
Creditors: amounts falling due after more than one year 3 - (726)
Total net assets (liabilities) 3 6
Capital and reserves
Called up share capital 4 2 2
Profit and loss account 1 4
Shareholders' funds 3 6
  • For the year ending 31 March 2015 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.

Approved by the Board on 3 May 2015

And signed on their behalf by:
Dylan Griffiths, Director

TOP TROWEL PLASTERING LIMITED Registered Number SC316318

Notes to the Abbreviated Accounts for the period ended 31 March 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 April 2014 8,984
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2015 8,984
Depreciation
At 1 April 2014 7,666
Charge for the year 1,318
On disposals -
At 31 March 2015 8,984
Net book values
At 31 March 2015 0
At 31 March 2014 1,318
3Creditors
2015
£
2014
£
Secured Debts 1,815 3,233
4Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
2 Ordinary shares of £1 each 2 2