TOPOCREW LTD Accounts filed on 28-09-2014

TOPOCREW LTD Accounts filed on 28-09-2014


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TOPOCREW LTD




Company Registration Number:
07034033 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 29th September 2013

End date: 28th September 2014

SUBMITTED

TOPOCREW LTD

Company Information
for the Period Ended
28th September 2014




Director: GABOR KERTESZ
Registered office: 14 Cedars Close
Belmont Hill
London
SE13 5DP
GB-ENG
Company Registration Number: 07034033 (England and Wales)

TOPOCREW LTD

Abbreviated Balance sheet
As at 28th September 2014

Notes 2014
£
2013
£
Fixed assets
Tangible assets: 4 9,338 0
Total fixed assets: 9,338 0
Current assets
Cash at bank and in hand: 44,213 33,450
Total current assets: 44,213 33,450
Creditors
Net current assets (liabilities): 44,213 33,450
Total assets less current liabilities: 53,551 33,450
Provision for liabilities: 46,982 26,881
Total net assets (liabilities): 6,569 6,569

The notes form part of these financial statements

TOPOCREW LTD

Abbreviated Balance sheet
As at 28th September 2014
continued

Notes 2014
£
2013
£
Capital and reserves
Called up share capital: 5 100 100
Profit and Loss account: 6,469 6,469
Total shareholders funds: 6,569 6,569

For the year ending 28 September 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 16 June 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: GABOR KERTESZ
Status: Director

The notes form part of these financial statements

TOPOCREW LTD

Notes to the Abbreviated Accounts
for the Period Ended
28th September 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

    Turnover policy

    Turnover is representing the company income which is come from sale of surveying activities.

TOPOCREW LTD

Notes to the Abbreviated Accounts
for the Period Ended
28th September 2014

  • 4. Tangible assets

    Total
    Cost £
    At 29th September 2013: 0
    Additions: 12,451
    At 28th September 2014: 12,451
    Depreciation
    Charge for year: 3,113
    At 28th September 2014: 3,113
    Net book value
    At 28th September 2014: 9,338
    At 28th September 2013: 0

TOPOCREW LTD

Notes to the Abbreviated Accounts
for the Period Ended
28th September 2014

  • 5. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    100
    Total share capital: 100
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    100
    Total share capital: 100