Top Tub Limited - Limited company - abbreviated - 11.6

Top Tub Limited - Limited company - abbreviated - 11.6

TOP TUB LIMITED - Company Information

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REGISTERED NUMBER: 05870926 (England and Wales)











ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 SEPTEMBER 2013

FOR

TOP TUB LIMITED

TOP TUB LIMITED (REGISTERED NUMBER: 05870926)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2013




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

TOP TUB LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2013







DIRECTOR: P W Jackson





REGISTERED OFFICE: 29 Arboretum Street
Nottingham
Nottinghamshire
NG1 4JA





REGISTERED NUMBER: 05870926 (England and Wales)





ACCOUNTANTS: Lemans
29 Arboretum Street
Nottingham
Nottinghamshire
NG1 4JA
Page 1
TOP TUB LIMITED (REGISTERED NUMBER: 05870926)

ABBREVIATED BALANCE SHEET
30 SEPTEMBER 2013

30.9.13 30.9.12
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 6,600 8,800
Tangible assets 3 2,416 3,221
9,016 12,021

CURRENT ASSETS
Debtors 3,884 -
Cash at bank and in hand 421 1,711
4,305 1,711
CREDITORS
Amounts falling due within one year 29,994 27,367
NET CURRENT LIABILITIES (25,689 ) (25,656 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
(16,673		 )
(13,635		 )

PROVISIONS FOR LIABILITIES 152 240
NET LIABILITIES (16,825 ) (13,875 )

CAPITAL AND RESERVES
Called up share capital 4 1 1
Profit and loss account (16,826 ) (13,876 )
SHAREHOLDERS' FUNDS (16,825 ) (13,875 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2013 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The notes form part of these abbreviated accounts

Page 2 continued...
TOP TUB LIMITED (REGISTERED NUMBER: 05870926)

ABBREVIATED BALANCE SHEET - continued
30 SEPTEMBER 2013


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 2 December 2014 and were signed by:





P W Jackson - Director


The notes form part of these abbreviated accounts

Page 3
TOP TUB LIMITED (REGISTERED NUMBER: 05870926)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2013

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

The accounts have been prepared on a going concern basis, which the director, who is also the shareholder of
the company, considers to be justifiable. The director also believes that the bank will continue to offer their
support.

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2006, is being amortised evenly over its estimated useful life of ten years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the
balance sheet date.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2012
and 30 September 2013 22,000
AMORTISATION
At 1 October 2012 13,200
Amortisation for year 2,200
At 30 September 2013 15,400
NET BOOK VALUE

At 30 September 2013 6,600
At 30 September 2012 8,800

Page 4 continued...
TOP TUB LIMITED (REGISTERED NUMBER: 05870926)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2013

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2012
and 30 September 2013 15,557
DEPRECIATION
At 1 October 2012 12,336
Charge for year 805
At 30 September 2013 13,141
NET BOOK VALUE
At 30 September 2013 2,416
At 30 September 2012 3,221

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.13 30.9.12
value: £    £   
1 Ordinary shares £1 1 1

Page 5