Tops HR Consulting Ltd - Limited company - abbreviated - 11.6

Tops HR Consulting Ltd - Limited company - abbreviated - 11.6


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REGISTERED NUMBER: 07549462 (England and Wales)















Abbreviated Accounts for the Year Ended 31 March 2015

for

Tops HR Consulting Ltd

Tops HR Consulting Ltd (Registered number: 07549462)

Contents of the Abbreviated Accounts
for the Year Ended 31 March 2015










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Tops HR Consulting Ltd

Company Information
for the Year Ended 31 March 2015







DIRECTOR: D Topping





REGISTERED OFFICE: 72a High Street
Battle
United Kingdom
East Sussex
TN33 0AG





REGISTERED NUMBER: 07549462 (England and Wales)





ACCOUNTANTS: MVL Business Services
72a High Street
Battle
East Sussex
TN33 0AG

Tops HR Consulting Ltd (Registered number: 07549462)

Abbreviated Balance Sheet
31 March 2015

31.3.15 31.3.14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 635 847

CURRENT ASSETS
Debtors 3,000 3,315
Cash at bank 8,328 3,159
11,328 6,474
CREDITORS
Amounts falling due within one year 8,792 6,508
NET CURRENT ASSETS/(LIABILITIES) 2,536 (34 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,171

813

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 3,071 713
SHAREHOLDERS' FUNDS 3,171 813

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 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 20 May 2015 and were signed by:





D Topping - Director


Tops HR Consulting Ltd (Registered number: 07549462)

Notes to the Abbreviated Accounts
for the Year Ended 31 March 2015


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 goods, 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.


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 April 2014
and 31 March 2015 1,564
DEPRECIATION
At 1 April 2014 717
Charge for year 212
At 31 March 2015 929
NET BOOK VALUE
At 31 March 2015 635
At 31 March 2014 847

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.15 31.3.14
value: £    £   
100 Ordinary 1.00 100 100