Topmode Investments Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 03845031 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 September 2014

for

Topmode Investments Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

Mrs F Patel

Ms C Patel

K R Patel

SECRETARY:

S K Patel

REGISTERED OFFICE:

41, The Broadway

Joel Street

Northwood

Middlesex

HA6 1NZ

REGISTERED NUMBER:

03845031 (England and Wales)

ACCOUNTANTS:

Elan & Co LLP

Unit 3 Cedar Court

1 Royal Oak Yard

London

London

SE1 3GA

FIXED ASSETS

Tangible assets

2

380,500

380,500

CURRENT ASSETS

Debtors

-

14,325

Cash at bank and in hand

14,357

111,614

14,357

125,939

CREDITORS

Amounts falling due within one year

49,813

166,527

NET CURRENT LIABILITIES

(35,456

)

(40,588

)

TOTAL ASSETS LESS CURRENT LIABILITIES

345,044

339,912

CREDITORS

Amounts falling due after more than one year

(48,787

)

(68,662

)

ACCRUALS AND DEFERRED INCOME

(1,687

)

(1,433

)

NET ASSETS

294,570

269,817

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

294,470

269,717

SHAREHOLDERS' FUNDS

294,570

269,817

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2014 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 30 June 2015 and were signed on its behalf by:

Mrs F Patel - Director

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 services, 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 October 2013

and 30 September 2014

380,500

NET BOOK VALUE

At 30 September 2014

380,500

At 30 September 2013

380,500

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.9.14

30.9.13

value:

£

£

100

Ordinary shares

1

100

100