Abbreviated Company Accounts - TOP SHOP (UK) LIMITED

TOP SHOP (UK) LIMITED - Company Information

04364823 TOP SHOP (UK) LIMITED 2015-02-28 false 2014-03-01 2015-02-28 true 04364823 2014-03-01 2015-02-28 04364823 2015-02-28 04364823 2014-02-28 04364823 uk-gaap-cd-bus:Director1 2014-03-01 2015-02-28 04364823 uk-gaap-cd-bus:Director2 2014-03-01 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-01 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2014-02-28 iso4217:GBP shares

Registered Number 04364823

TOP SHOP (UK) LIMITED

Abbreviated Accounts

28 February 2015

TOP SHOP (UK) LIMITED Registered Number 04364823

Abbreviated Balance Sheet as at 28 February 2015

	Notes	2015	2014
		£	£
Current assets
Stocks		34,400	34,100
Cash at bank and in hand		24,110	16,757
		58,510	50,857
Creditors: amounts falling due within one year		(17,641)	(8,995)
Net current assets (liabilities)		40,869	41,862
Total assets less current liabilities		40,869	41,862
Creditors: amounts falling due after more than one year		(30,500)	(40,000)
Total net assets (liabilities)		10,369	1,862
Capital and reserves
Called up share capital	2	3	3
Profit and loss account		10,366	1,859
Shareholders' funds		10,369	1,862

For the year ending 28 February 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 27 November 2015

And signed on their behalf by:
Mrs H Kaur, Director

TOP SHOP (UK) LIMITED Registered Number 04364823

Notes to the Abbreviated Accounts for the period ended 28 February 2015

1Accounting Policies

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

Turnover policy
Turnover represents the total value, excluding value added tax, of sales made during the year and
derives from the provision of goods falling within the company's ordinary activities.

Other accounting policies
Leasing :
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.

Stock :
Stock is valued at the lower of cost and net realisable value.

2Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
3 Ordinary shares of £1 each	3	3