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TOPLAND COMMUNICATIONS LIMITED




Company Registration Number:
06605028 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st July 2012

End date: 30th June 2013

SUBMITTED

TOPLAND COMMUNICATIONS LIMITED

Company Information
for the Period Ended
30th June 2013




Director: Andrew Foster
Colin Thompson
Registered office: Hamnett House Gibbet Street
Halifax
West Yorkshire
HX2 0AX
GBR
Company Registration Number: 06605028 (England and Wales)

TOPLAND COMMUNICATIONS LIMITED

Abbreviated Balance sheet
As at 30th June 2013

Notes 2013
£
2012
£
Fixed assets
Tangible assets: 3 12,832 19,687
Total fixed assets: 12,832 19,687
Current assets
Stocks: 3,000 3,000
Debtors: 39,132 40,341
Cash at bank and in hand: 8,225 13,689
Total current assets: 50,357 57,030
Creditors
Creditors: amounts falling due within one year 36,241 38,765
Net current assets (liabilities): 14,116 18,265
Total assets less current liabilities: 26,948 37,952
Total net assets (liabilities): 26,948 37,952

The notes form part of these financial statements

TOPLAND COMMUNICATIONS LIMITED

Abbreviated Balance sheet
As at 30th June 2013
continued

Notes 2013
£
2012
£
Capital and reserves
Called up share capital: 4 20,000 20,000
Profit and Loss account: 6,948 17,952
Total shareholders funds: 26,948 37,952

For the year ending 30 June 2013 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.

The financial statements were approved by the Board of Directors on 01 July 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Andrew Foster
Status: Director

The notes form part of these financial statements

TOPLAND COMMUNICATIONS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
30th June 2013

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention, and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

    Turnover policy

    The turnover shown in the profit and loss account represents amounts invoiced during the year.

    Tangible fixed assets depreciation policy

    Depreciation is calculated so as to write off the cost of an asset over the useful economic life of that asset as follows: Fixtures & Fittings - 20% straight line Office Equipment - 20% straight line

    Intangible fixed assets amortisation policy

    Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives, not to exceed twenty years. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.

    Valuation information and policy

    Stocks and work -in-progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

    Other accounting policies

    Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter. The interest element of these obligations is charged to the profit and loss account over the relevant period. The capital element of the future payments is treated as a liability. Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period of the lease. Research and Development Expenditure on research and development is written off in the year in which it is incurred. Deferred taxation is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. Deferred taxation is calculated at the rates of tax that are expected to apply in the periods when the timing differences will reverse and has not been discounted.

TOPLAND COMMUNICATIONS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
30th June 2013

  • 3. Tangible assets

    Total
    Cost £
    At 01st July 2012: 62,065
    At 30th June 2013: 62,065
    Depreciation
    At 01st July 2012: 42,378
    Charge for year: 6,855
    At 30th June 2013: 49,233
    Net book value
    At 30th June 2013: 12,832
    At 30th June 2012: 19,687

TOPLAND COMMUNICATIONS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
30th June 2013

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 20,000 1.00
    1.00
    20,000
    Total share capital: 20,000
    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 20,000 1.00
    1.00
    20,000
    Total share capital: 20,000