Abbreviated Company Accounts - TOPLEVEL SERVICES LIMITED

Abbreviated Company Accounts - TOPLEVEL SERVICES LIMITED

TOPLEVEL SERVICES LIMITED - Company Information

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Registered Number 02862675

TOPLEVEL SERVICES LIMITED

Abbreviated Accounts

31 October 2015

TOPLEVEL SERVICES LIMITED Registered Number 02862675

Abbreviated Balance Sheet as at 31 October 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 69,855 69,855
69,855 69,855
Current assets
Debtors 103,770 103,770
Cash at bank and in hand 12,822 7,333
116,592 111,103
Creditors: amounts falling due within one year (60,215) (54,348)
Net current assets (liabilities) 56,377 56,755
Total assets less current liabilities 126,232 126,610
Creditors: amounts falling due after more than one year 0 (13,139)
Total net assets (liabilities) 126,232 113,471
Capital and reserves
Called up share capital 100 100
Profit and loss account 126,132 113,371
Shareholders' funds 126,232 113,471
  • For the year ending 31 October 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 3 March 2016

And signed on their behalf by:
MR H S SHOKAR, Director

TOPLEVEL SERVICES LIMITED Registered Number 02862675

Notes to the Abbreviated Accounts for the period ended 31 October 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.

Turnover policy
The turnover shown in the profit and loss account represents amounts invoiced during the year.

2Tangible fixed assets
£
Cost
At 1 November 2014 69,855
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2015 69,855
Depreciation
At 1 November 2014 -
Charge for the year -
On disposals -
At 31 October 2015 -
Net book values
At 31 October 2015 69,855
At 31 October 2014 69,855

All fixed assets are initially recorded at cost.