Topaz Project Management Services Limite - Accounts to registrar (filleted) - small 17.3
Topaz Project Management Services Limite - Accounts to registrar (filleted) - small 17.3
| REGISTERED NUMBER: |
| Unaudited Financial Statements for the Year Ended 31 May 2017 |
| for |
| Topaz Project Management Services |
| Limited |
| Topaz Project Management Services |
| Limited (by shares) (Registered number: 07253658) |
| Contents of the Financial Statements |
| for the Year Ended 31 May 2017 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Topaz Project Management Services |
| Limited (by shares) |
| Company Information |
| for the Year Ended 31 May 2017 |
| Director: |
| Registered office: |
| Registered number: |
| Accountants: | K&B Accountancy Group |
| 10th Floor |
| 1 Canada Square |
| Canary Wharf |
| London |
| E14 5AA |
| Topaz Project Management Services |
| Limited (by shares) (Registered number: 07253658) |
| Balance Sheet |
| 31 May 2017 |
| 31/5/17 | 31/5/16 |
| £ | £ |
| Fixed assets |
| Current assets |
| Creditors |
| Amounts falling due within one year | ( |
) | ( |
) |
| Net current assets |
| Total assets less current liabilities |
| Capital and reserves |
| Notes to the financial statements |
| 1. | Average number of employees |
| The average number of employees during the year was 2 . |
| 2. | Director's advances, credits and guarantees |
| The following advances and credits to a director subsisted during the years ended 31 May 2017 and |
| 31 May 2016: |
| 31/5/17 | 31/5/16 |
| £ | £ |
| Balance outstanding at start of year |
| Amounts advanced |
| Amounts repaid | ( |
) |
| Balance outstanding at end of year |
| Director loan was repaid on 5th January 2018. |
| Topaz Project Management Services |
| Limited (by shares) (Registered number: 07253658) |
| Balance Sheet - continued |
| 31 May 2017 |
| 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 financial statements were approved by the director on |