Abbreviated Company Accounts - TOP STONE STATION LIMITED

Abbreviated Company Accounts - TOP STONE STATION LIMITED

TOP STONE STATION LIMITED - Company Information

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Registered Number 09256552

TOP STONE STATION LIMITED

Abbreviated Accounts

31 October 2016

TOP STONE STATION LIMITED Registered Number 09256552

Abbreviated Balance Sheet as at 31 October 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 16,312 -
16,312 -
Current assets
Stocks 190,000 180,000
Debtors 228,038 98,599
Cash at bank and in hand 23,197 2,944
441,235 281,543
Creditors: amounts falling due within one year (208,639) (148,093)
Net current assets (liabilities) 232,596 133,450
Total assets less current liabilities 248,908 133,450
Creditors: amounts falling due after more than one year (171,596) (117,000)
Total net assets (liabilities) 77,312 16,450
Capital and reserves
Called up share capital 300 300
Profit and loss account 77,012 16,150
Shareholders' funds 77,312 16,450
  • For the year ending 31 October 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 25 July 2017

And signed on their behalf by:
BALDEV SINGH CHANA, Director
KALBINDER KAUR HUNDAL, Director

TOP STONE STATION LIMITED Registered Number 09256552

Notes to the Abbreviated Accounts for the period ended 31 October 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 April 2008.

2Tangible fixed assets
£
Cost
At 1 November 2015 0
Additions 21,750
Disposals -
Revaluations -
Transfers -
At 31 October 2016 21,750
Depreciation
At 1 November 2015 0
Charge for the year 5,438
On disposals -
At 31 October 2016 5,438
Net book values
At 31 October 2016 16,312
At 31 October 2015 0