Abbreviated Company Accounts - TOPAZ RESOURCES LIMITED

Abbreviated Company Accounts - TOPAZ RESOURCES LIMITED

TOPAZ RESOURCES LIMITED - Company Information

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Registered Number 03845438

TOPAZ RESOURCES LIMITED

Abbreviated Accounts

30 September 2015

TOPAZ RESOURCES LIMITED Registered Number 03845438

Abbreviated Balance Sheet as at 30 September 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 170 225
170 225
Current assets
Debtors - 1,494
Cash at bank and in hand 24,213 16,516
24,213 18,010
Creditors: amounts falling due within one year (24,327) (18,127)
Net current assets (liabilities) (114) (117)
Total assets less current liabilities 56 108
Total net assets (liabilities) 56 108
Capital and reserves
Called up share capital 2 2
Profit and loss account 54 106
Shareholders' funds 56 108
  • For the year ending 30 September 2015 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 2 November 2015

And signed on their behalf by:
LINDA TAYLOR, Director

TOPAZ RESOURCES LIMITED Registered Number 03845438

Notes to the Abbreviated Accounts for the period ended 30 September 2015

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.

2Tangible fixed assets
£
Cost
At 1 October 2014 3,151
Additions -
Disposals -
Revaluations -
Transfers -
At 30 September 2015 3,151
Depreciation
At 1 October 2014 2,926
Charge for the year 55
On disposals -
At 30 September 2015 2,981
Net book values
At 30 September 2015 170
At 30 September 2014 225