Tophill Enterprises Ltd - Period Ending 2018-08-31

TOPHILL ENTERPRISES LIMITED - Company Information

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Company Registration number: 04437562

Tophill Enterprises Ltd

Filleted Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2018

Tophill Enterprises Ltd

Contents

Balance Sheet

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Tophill Enterprises Ltd

(Registration number: 04437562)
Balance Sheet as at 31 August 2018

	2018 £	2017 £
Fixed assets	655	770
Current assets	9,017	5,904
Prepayments and accrued income	159	156
Creditors: Amounts falling due within one year	(5,838)	(5,516)
Net current assets	3,338	544
Total assets less current liabilities	3,993	1,314
Accruals and deferred income	(799)	(802)
	3,194	512


Capital and reserves	3,194	512

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Tophill Enterprises Ltd

(Registration number: 04437562)
Balance Sheet as at 31 August 2018

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Leanne House
6 Avon Close
Weymouth
Dorset
DT4 9UX

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements are presented in Sterling (£).

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2017 - 1).

Advances and credits to directors and guarantees

Transactions with directors

2018	At 1 September 2017 £	Advances to directors £	Re- payments by director £	At 31 August 2018 £
Mr J R Laver
Interest free loan repayable on demand	(1,125)	18,317	(18,851)	(1,659)

2017	At 1 September 2016 £	Advances to directors £	Re- payments by director £	At 31 August 2017 £
Mr J R Laver
Interest free loan repayable on demand	(1,809)	22,291	(21,607)	(1,125)

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Tophill Enterprises Ltd

(Registration number: 04437562)
Balance Sheet as at 31 August 2018

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 August 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 2 December 2018

Mr J R Laver
Director

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