TOPLEVEL COMPUTING LIMITED Small abbreviated accounts
TOPLEVEL COMPUTING LIMITED Small abbreviated accounts
COMPANY REGISTRATION NUMBER
02341302
ABBREVIATED BALANCE SHEET
2015 |
2014 |
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Note |
£ |
£ |
£ |
CURRENT ASSETS
Debtors |
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Cash at bank and in hand |
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------------- |
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1,392,248 |
1,376,389 |
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CREDITORS: Amounts falling due within one year |
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------------- |
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NET CURRENT ASSETS |
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---------- |
---------- |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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---------- |
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CAPITAL AND RESERVES
Called-up equity share capital |
3 |
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|
|
Profit and loss account |
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---------- |
---------- |
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SHAREHOLDERS' FUNDS |
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---------- |
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Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated accounts were approved by the directors and authorised for issue on
28 May 2015
, and are signed on their behalf by:
Company Registration Number:
02341302
NOTES TO THE
ABBREVIATED ACCOUNTS
YEAR ENDED 31ST MARCH 2015
1.
ACCOUNTING POLICIES
Basis of accounting
Turnover
Pension costs
The company operates a defined contribution pension scheme for employees. The assets of the scheme are held separately from those of the company. The annual contributions payable are charged to the profit and loss account.
Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.
2.
RELATED PARTY TRANSACTIONS
3.
SHARE CAPITAL
Authorised share capital:
2015 |
2014 |
|
£ |
£ |
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---- |
---- |
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---- |
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Allotted, called up and fully paid:
2015 |
2014 |
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No |
£ |
No |
£ |
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---- |
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---- |
---- |
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---- |
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4.
ULTIMATE PARENT COMPANY