Topa HD Limited - Limited company - abbreviated - 11.6

Topa HD Limited - Limited company - abbreviated - 11.6

TOPA HD LIMITED - Company Information

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08498129 1.5.14 30.4.15 30.4.15 Company accounts Private Limited Company FY true false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure084981292014-04-30084981292015-04-30084981292014-05-012015-04-30084981292013-04-21084981292013-04-222014-04-30084981292014-04-3008498129ns12:England2014-05-012015-04-3008498129ns14:PoundSterling2014-05-012015-04-3008498129ns7:Director12014-05-012015-04-3008498129ns7:Director22014-05-012015-04-3008498129ns7:OrdinaryShareClass12014-05-012015-04-3008498129ns5:LandBuildingsns5:ShortLeaseholdProperties2014-05-012015-04-3008498129ns5:PlantMachinery2014-05-012015-04-3008498129ns7:OrdinaryShareClass12015-04-3008498129ns7:OrdinaryShareClass12014-04-30
REGISTERED NUMBER: 08498129 (England and Wales)












ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 APRIL 2015

FOR

TOPA HD LIMITED

TOPA HD LIMITED (REGISTERED NUMBER: 08498129)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2015










Page

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2

TOPA HD LIMITED (REGISTERED NUMBER: 08498129)

ABBREVIATED BALANCE SHEET
30 APRIL 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 31,021 36,113

CURRENT ASSETS
Stocks 1,627 6,037
Debtors 15,628 9,100
Cash at bank and in hand 44,231 28,655
61,486 43,792
CREDITORS
Amounts falling due within one year 70,605 64,890
NET CURRENT LIABILITIES (9,119 ) (21,098 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
21,902
15,015

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 21,802 14,915
SHAREHOLDERS' FUNDS 21,902 15,015

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 25 June 2015 and were signed on its behalf by:




P J Pownall - Director



T P Laslett - Director


The notes form part of these abbreviated accounts

1
TOPA HD LIMITED (REGISTERED NUMBER: 08498129)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 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.

Short leasehold - 15% on cost
Plant and machinery - 15% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and
slow moving items.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the
balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 May 2014 41,633
Additions 1,315
At 30 April 2015 42,948
DEPRECIATION
At 1 May 2014 5,520
Charge for year 6,407
At 30 April 2015 11,927
NET BOOK VALUE
At 30 April 2015 31,021
At 30 April 2014 36,113

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
100 Ordinary £1 100 100

2