TOPLEVEL COMPUTING LIMITED Small abbreviated accounts

TOPLEVEL COMPUTING LIMITED - Company Information

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COMPANY REGISTRATION NUMBER 02341302

TOPLEVEL COMPUTING LIMITED

ABBREVIATED ACCOUNTS

31 March 2016

BERNARD ATKINS LIMITED

Chartered Accountants

Eight Bells House

14 Church Street

Tetbury

Gloucestershire

GL8 8JG

TOPLEVEL COMPUTING LIMITED

ABBREVIATED BALANCE SHEET

31 March 2016

	2016	2015
Note	£	£	£

CURRENT ASSETS

Debtors	1,673,079		1,361,140
Cash at bank and in hand	56,525		31,108
	-------------		-------------
	1,729,604		1,392,248
CREDITORS: Amounts falling due within one year	413,379		492,947
	-------------		-------------
NET CURRENT ASSETS		1,316,225	899,301
		-------------	----------
TOTAL ASSETS LESS CURRENT LIABILITIES		1,316,225	899,301
		-------------	----------

CAPITAL AND RESERVES

Called up equity share capital	3		2	2
Profit and loss account		1,316,223	899,299
		-------------	----------
SHAREHOLDERS' FUNDS		1,316,225	899,301
		-------------	----------

For the year ended 31st March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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 have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime.

These abbreviated accounts were approved by the directors and authorised for issue on 31 May 2016 , and are signed on their behalf by:

S BRIMLEY J E ROBERTS

Company Registration Number: 02341302

TOPLEVEL COMPUTING LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

YEAR ENDED 31ST MARCH 2016

1. ACCOUNTING POLICIES

Basis of accounting

The financial statements have been prepared under the historical cost convention, and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

The turnover shown in the profit and loss account represents amounts invoiced during the year. In respect of long-term contracts and contracts for on-going services, turnover represents the value of work done in the year, including estimates of amounts not invoiced. Turnover in respect of long-term contracts and contracts for on-going services is recognised by reference to the stage of completion.

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

The company was under the indirect control of Mr S Brimley and Ms J E Roberts throughout the current and previous year . Mr Brimley and Ms Roberts are the majority shareholders in the parent company . No transactions with related parties were undertaken such as are required to be disclosed under Financial Reporting Standard 8.

3. SHARE CAPITAL

Authorised share capital:

	2016	2015
	£	£
100 Ordinary shares of £ 1 each	100	100
	----	----

Allotted, called up and fully paid:

2016	2015
No	£	No	£
Ordinary shares of £ 1 each	2	2	2	2
	----	----	----	----

4. ULTIMATE PARENT COMPANY

The company regards Toplevel Holdings Limited, incorporated in the United Kingdom, as its ultimate parent company .

5. POST BALANCE SHEET EVENTS

On 1 April 2016 the company purchased the assets and undertaking of Toplevel Development Limited, a fellow subsidiary, for £1 .