Abbreviated Company Accounts - TOP STONE STATION LIMITED

Abbreviated Company Accounts - TOP STONE STATION LIMITED


Registered Number 09256552

TOP STONE STATION LIMITED

Abbreviated Accounts

31 October 2015

TOP STONE STATION LIMITED Registered Number 09256552

Abbreviated Balance Sheet as at 31 October 2015

Notes 2015
£
Current assets
Stocks 180,000
Debtors 98,599
Cash at bank and in hand 2,944
281,543
Creditors: amounts falling due within one year (148,093)
Net current assets (liabilities) 133,450
Total assets less current liabilities 133,450
Creditors: amounts falling due after more than one year (117,000)
Total net assets (liabilities) 16,450
Capital and reserves
Called up share capital 2 300
Profit and loss account 16,150
Shareholders' funds 16,450
  • 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 7 July 2016

And signed on their behalf by:
Baldev Singh Channa, Director
Kalbinder Kaur Hundal, Director

TOP STONE STATION LIMITED Registered Number 09256552

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.

2Called Up Share Capital
Allotted, called up and fully paid:
2015
£
300 Ordinary shares of £1 each 300