Abbreviated Company Accounts - TOPLINK ESTATES LTD

Abbreviated Company Accounts - TOPLINK ESTATES LTD

TOPLINK ESTATES LTD - Company Information

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Registered Number 04732460

TOPLINK ESTATES LTD

Abbreviated Accounts

30 April 2015

TOPLINK ESTATES LTD Registered Number 04732460

Abbreviated Balance Sheet as at 30 April 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 312,002 312,002
312,002 312,002
Current assets
Debtors 7,113 7,113
Cash at bank and in hand 84 2,626
7,197 9,739
Creditors: amounts falling due within one year 3 (127,768) (135,303)
Net current assets (liabilities) (120,571) (125,564)
Total assets less current liabilities 191,431 186,438
Creditors: amounts falling due after more than one year 3 (139,244) (147,729)
Total net assets (liabilities) 52,187 38,709
Capital and reserves
Called up share capital 4 4
Profit and loss account 52,183 38,705
Shareholders' funds 52,187 38,709
  • For the year ending 30 April 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 26 January 2016

And signed on their behalf by:
Abraham Joseph, Director

TOPLINK ESTATES LTD Registered Number 04732460

Notes to the Abbreviated Accounts for the period ended 30 April 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 May 2014 312,002
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2015 312,002
Depreciation
At 1 May 2014 -
Charge for the year -
On disposals -
At 30 April 2015 -
Net book values
At 30 April 2015 312,002
At 30 April 2014 312,002
3Creditors
2015
£		 2014
£
Secured Debts 146,744 155,229
Instalment debts due after 5 years 104,744 113,229