Micro-entity Accounts - TOP SHOP (UK) LIMITED

Micro-entity Accounts - TOP SHOP (UK) LIMITED


Registered Number 04364823

TOP SHOP (UK) LIMITED

Micro-entity Accounts

28 February 2018

TOP SHOP (UK) LIMITED Registered Number 04364823

Micro-entity Balance Sheet as at 28 February 2018

Notes 2018 2017
£ £
Current Assets
52,010
52,435
Creditors: amounts falling due within one year
(14,308)
(13,164)
Net current assets (liabilities)
37,702
39,271
Total assets less current liabilities
37,702
39,271
Creditors: amounts falling due after more than one year
-
(6,153)
Accruals and deferred income
(290)
(1,305)
Total net assets (liabilities)
37,412
31,813
Capital and reserves
37,412
31,813
  • For the year ending 28 February 2018 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 November 2018

And signed on their behalf by:
Mrs H Kaur, Director

Footnotes:
  • Guarantees
    Other Note :

    Employee numbers :
    The average number of persons employed by the company during the year amounted to 3 (2017: 3).
  • Advances and credits
    Directors advances, credits and guarantees
    During the year the director entered into the following advances and credits with the company:
    2018
    Mrs H Kaur
    Balance brought forward - £ (6,153)
    Advances /(credits) to the director - £ 5,572
    Balance o/standing - £ (581)

    2017
    Mrs H Kaur
    Balance brought forward - £ (493)
    Advances /(credits) to the director - £ (5,660)
    Balance o/standing - £ (6,153)