Abbreviated Company Accounts - TABLE TOP PROPERTIES LTD.

Abbreviated Company Accounts - TABLE TOP PROPERTIES LTD.


Registered Number 02928945

TABLE TOP PROPERTIES LTD.

Abbreviated Accounts

31 December 2015

TABLE TOP PROPERTIES LTD. Registered Number 02928945

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 655,875 765,669
655,875 765,669
Current assets
Cash at bank and in hand 77,265 2,758
77,265 2,758
Creditors: amounts falling due within one year (750) (750)
Net current assets (liabilities) 76,515 2,008
Total assets less current liabilities 732,390 767,677
Total net assets (liabilities) 732,390 767,677
Capital and reserves
Called up share capital 3 1 1
Profit and loss account 732,389 767,676
Shareholders' funds 732,390 767,677
  • For the year ending 31 December 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 29 September 2016

And signed on their behalf by:
D A De Lara Bond, Director

TABLE TOP PROPERTIES LTD. Registered Number 02928945

Notes to the Abbreviated Accounts for the period ended 31 December 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 January 2015 774,269
Additions 60,356
Disposals (166,000)
Revaluations -
Transfers -
At 31 December 2015 668,625
Depreciation
At 1 January 2015 8,600
Charge for the year 4,150
On disposals -
At 31 December 2015 12,750
Net book values
At 31 December 2015 655,875
At 31 December 2014 765,669
3Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
1 Ordinary shares of £1 each 1 1