Abbreviated Company Accounts - TOPMAK CONSULTING LIMITED

TOPMAK CONSULTING LIMITED - Company Information

05755209 TOPMAK CONSULTING LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 05755209 2013-04-01 2014-03-31 05755209 2014-03-31 05755209 2013-03-31 05755209 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 05755209 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number 05755209

TOPMAK CONSULTING LIMITED

Abbreviated Accounts

31 March 2014

TOPMAK CONSULTING LIMITED Registered Number 05755209

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	52	64
		52	64
Current assets
Cash at bank and in hand		12	86
		12	86
Creditors: amounts falling due within one year		(1,382)	(1,382)
Net current assets (liabilities)		(1,370)	(1,296)
Total assets less current liabilities		(1,318)	(1,232)
Total net assets (liabilities)		(1,318)	(1,232)
Capital and reserves
Called up share capital	3	1,000	1,000
Profit and loss account		(2,318)	(2,232)
Shareholders' funds		(1,318)	(1,232)

For the year ending 31 March 2014 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 27 December 2014

And signed on their behalf by:
Olufemi Stephen Ogundere, Director

TOPMAK CONSULTING LIMITED Registered Number 05755209

Notes to the Abbreviated Accounts for the period ended 31 March 2014

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.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Plant and machinery 18% reducing balance

2Tangible fixed assets

	£
Cost
At 1 April 2013	650
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	650
Depreciation
At 1 April 2013	586
Charge for the year	12
On disposals	-
At 31 March 2014	598
Net book values
At 31 March 2014	52
At 31 March 2013	64

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
1,000 Ordinary shares of £1 each	1,000	1,000