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 2016

TOPLINK ESTATES LTD Registered Number 04732460

Abbreviated Balance Sheet as at 30 April 2016

Notes 2016 2015
£ £
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 1,169 84
8,282 7,197
Creditors: amounts falling due within one year 3 (149,671) (137,353)
Net current assets (liabilities) (141,389) (130,156)
Total assets less current liabilities 170,613 181,846
Creditors: amounts falling due after more than one year 3 (130,816) (139,244)
Total net assets (liabilities) 39,797 42,602
Capital and reserves
Called up share capital 4 4
Profit and loss account 39,793 42,598
Shareholders' funds 39,797 42,602
  • For the year ending 30 April 2016 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 16 January 2017

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 2016

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 January 2017.

Turnover policy
Turnover represents the total value, excluding VAT, of rent receivable made during the year and derives from the provision of services falling within the company's ordinary activities.

2Tangible fixed assets
£
Cost
At 1 May 2015 312,002
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2016 312,002
Depreciation
At 1 May 2015 -
Charge for the year -
On disposals -
At 30 April 2016 -
Net book values
At 30 April 2016 312,002
At 30 April 2015 312,002
3Creditors
2016
£		 2015
£
Secured Debts 139,785 148,213
Instalment debts due after 5 years 94,785 103,785