Tophill Enterprises Ltd - Period Ending 2016-08-31

Registration number: 04437562

Tophill Enterprises Ltd

Unaudited Abbreviated Accounts

for the Year Ended 31 August 2016
 

Tophill Enterprises Ltd
Contents

Page

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2 to 3

Tophill Enterprises Ltd
(Registration number: 04437562)
Abbreviated Balance Sheet at 31 August 2016

		Note			2016 £			2015 £
Fixed assets
Tangible fixed assets					905			665
Current assets
Debtors					149			144
Cash at bank and in hand					4,692			19,231
					4,841			19,375
Creditors: Amounts falling due within one year					(5,883)			(6,653)
Net current (liabilities)/assets					(1,042)			12,722
Net (liabilities)/assets					(137)			13,387
Capital and reserves
Called up share capital		3			1			1
Profit and loss account					(138)			13,386
Shareholders' (deficit)/funds					(137)			13,387

For the year ending 31 August 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 director acknowledges his 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 director on 3 February 2017

Mr J R Laver Director

Page 1

Tophill Enterprises Ltd
Notes to the Abbreviated Accounts
For the Year Ended 31 August 2016

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective January 2015).

Turnover

Turnover represents amounts chargeable in respect of the sale of goods and services to customers.

Depreciation

Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:

Asset class	Depreciation method and rate
Equipment	15% reducing balance basis

Pensions

The company operates a defined contribution pension scheme. Contributions are recognised in the profit and loss account in the period in which they become payable in accordance with the rules of the scheme.

2	Fixed assets

		Tangible assets £			Total £
Cost
At 1 September 2015		3,437			3,437
Additions		400			400
At 31 August 2016		3,837			3,837
Depreciation
At 1 September 2015		2,772			2,772
Charge for the year		160			160
At 31 August 2016		2,932			2,932
Net book value
At 31 August 2016		905			905
At 31 August 2015		665			665

Page 2

Tophill Enterprises Ltd
Notes to the Abbreviated Accounts
For the Year Ended 31 August 2016

3	Share capital

Allotted, called up and fully paid shares

	2016						2015
		No.			£			No.			£
'A' ordinary share of £1 each		1			1			1			1

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