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 2014

TOPAZ PROPERTY DEVELOPMENT LIMITED Registered Number 04170610

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 3,711 8,300
3,711 8,300
Current assets
Stocks 708,702 708,702
Debtors 304 474
Cash at bank and in hand - 1,817
709,006 710,993
Creditors: amounts falling due within one year (228,301) (228,208)
Net current assets (liabilities) 480,705 482,785
Total assets less current liabilities 484,416 491,085
Total net assets (liabilities) 484,416 491,085
Capital and reserves
Called up share capital 100 100
Profit and loss account 484,316 490,985
Shareholders' funds 484,416 491,085
  • For the year ending 31 March 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.

Approved by the Board on 26 November 2014

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 2014

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 2013 42,438
Additions -
Disposals (3,352)
Revaluations -
Transfers -
At 31 March 2014 39,086
Depreciation
At 1 April 2013 34,138
Charge for the year 1,237
On disposals -
At 31 March 2014 35,375
Net book values
At 31 March 2014 3,711
At 31 March 2013 8,300