Abbreviated Company Accounts - TOPAZ PROPERTY DEVELOPMENT LIMITED

Abbreviated Company Accounts - TOPAZ PROPERTY DEVELOPMENT LIMITED

TOPAZ PROPERTY DEVELOPMENT LIMITED - Company Information

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Registered Number 04170610

TOPAZ PROPERTY DEVELOPMENT LIMITED

Abbreviated Accounts

31 March 2015

TOPAZ PROPERTY DEVELOPMENT LIMITED Registered Number 04170610

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 2,783 3,711
2,783 3,711
Current assets
Stocks 708,702 708,702
708,702 708,702
Prepayments and accrued income 240 304
Creditors: amounts falling due within one year (229,943) (227,694)
Net current assets (liabilities) 478,999 481,312
Total assets less current liabilities 481,782 485,023
Provisions for liabilities (607) (607)
Total net assets (liabilities) 481,175 484,416
Capital and reserves
Called up share capital 100 100
Profit and loss account 481,075 484,316
Shareholders' funds 481,175 484,416
  • For the year ending 31 March 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 30 December 2015

And signed on their behalf by:
Mrs G W K Crocker-White, Director

TOPAZ PROPERTY DEVELOPMENT LIMITED Registered Number 04170610

Notes to the Abbreviated Accounts for the period ended 31 March 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 April 2014 39,086
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2015 39,086
Depreciation
At 1 April 2014 35,375
Charge for the year 928
On disposals -
At 31 March 2015 36,303
Net book values
At 31 March 2015 2,783
At 31 March 2014 3,711