Registered Number 06605028

TOPLAND COMMUNICATIONS LIMITED

Abbreviated Accounts

30 June 2012

TOPLAND COMMUNICATIONS LIMITED Registered Number 06605028

Abbreviated Balance Sheet as at 30 June 2012

Notes 2012 2011
£ £
Called up share capital not paid - -
Fixed assets
Tangible assets 2 19,687 32,100
19,687 32,100
Current assets
Stocks 3,000 3,000
Debtors 40,341 60,134
Cash at bank and in hand 13,689 11,925
57,030 75,059
Creditors: amounts falling due within one year (50,311) (65,949)
Net current assets (liabilities) 6,719 9,110
Total assets less current liabilities 26,406 41,210
Provisions for liabilities (2,350) (6,400)
Total net assets (liabilities) 24,056 34,810
Capital and reserves
Called up share capital 20,000 20,000
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 0 0
Profit and loss account 4,056 14,810
Shareholders' funds 24,056 34,810
  • For the year ending 30 June 2012 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 23 April 2013

And signed on their behalf by:
A Foster, Director

TOPLAND COMMUNICATIONS LIMITED Registered Number 06605028

Notes to the Abbreviated Accounts for the period ended 30 June 2012

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.

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

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Fixtures & Fittings 20% Straight Line
Equipment 20% Straight Line

2Tangible fixed assets
£
Cost
At 1 July 2011 62,065
Additions -
Disposals -
Revaluations -
Transfers -
At 30 June 2012 62,065
Depreciation
At 1 July 2011 29,965
Charge for the year 12,413
On disposals -
At 30 June 2012 42,378
Net book values
At 30 June 2012 19,687
At 30 June 2011 32,100