Abbreviated Company Accounts - TOPLADDER LIMITED

07889496 TOPLADDER LIMITED 2013-12-31 false 2013-01-01 2013-12-31 true 07889496 2013-01-01 2013-12-31 07889496 2013-12-31 07889496 2012-12-31 07889496 uk-gaap-cd-bus:Director1 2013-01-01 2013-12-31 07889496 uk-gaap-cd-bus:Director2 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-31 iso4217:GBP shares

Registered Number 07889496

TOPLADDER LIMITED

Abbreviated Accounts

31 December 2013

TOPLADDER LIMITED Registered Number 07889496

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	644,311	659,154
		644,311	659,154
Current assets
Debtors		783	9,474
Cash at bank and in hand		21,900	10,220
		22,683	19,694
Creditors: amounts falling due within one year		(224,487)	(221,226)
Net current assets (liabilities)		(201,804)	(201,532)
Total assets less current liabilities		442,507	457,622
Creditors: amounts falling due after more than one year		(441,704)	(471,547)
Total net assets (liabilities)		803	(13,925)
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		802	(13,926)
Shareholders' funds		803	(13,925)

For the year ending 31 December 2013 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 30 September 2014

And signed on their behalf by:
David Malcolm Kaye, Director

TOPLADDER LIMITED Registered Number 07889496

Notes to the Abbreviated Accounts for the period ended 31 December 2013

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Statement of Recommended Practice; Accounting by Limited Liability Partnerships published in 2010 and the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover policy
Turnover comprises the invoiced value of goods and services supplied by the company and net of Value Added Tax

Tangible assets depreciation policy
Plant and Machinery - 25% per annum of cost - Reducing balance
Fixtures and Fittings - 25% per annum of cost - Reducing Balance

2Tangible fixed assets

	£
Cost
At 1 January 2013	674,502
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2013	674,502
Depreciation
At 1 January 2013	15,348
Charge for the year	14,843
On disposals	-
At 31 December 2013	30,191
Net book values
At 31 December 2013	644,311
At 31 December 2012	659,154

3Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
1 Ordinary share of £1 each	1	1