Company Registration No. 09600944 (England and Wales)
TOPAR CARE SERVICE LIMITED
Unaudited accounts
for the year ended 31 May 2018
TOPAR CARE SERVICE LIMITED
Unaudited accounts
Contents
TOPAR CARE SERVICE LIMITED
Company Information
for the year ended 31 May 2018
Director
OGUNKOLA, Adejoke
Company Number
09600944 (England and Wales)
Registered Office
1 WESTFIELD
PASANGER
WELWYN GARDEN CITY
AL7 1OZ
ENGLAND
TOPAR CARE SERVICE LIMITED
Statement of financial position
as at
31 May 2018
Cash at bank and in hand
1,181
1,642
Net current assets
5,218
1,642
Total assets less current liabilities
5,743
2,242
Creditors: amounts falling due after more than one year
(2,870)
(1,247)
Called up share capital
100
100
Profit and loss account
2,773
895
Shareholders' funds
2,873
995
For the year ending 31 May 2018 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 25 February 2019.
OGUNKOLA, Adejoke
Director
Company Registration No. 09600944
TOPAR CARE SERVICE LIMITED
Notes to the Accounts
for the year ended 31 May 2018
TOPAR CARE SERVICE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09600944. The registered office is 1 WESTFIELD, PASANGER, WELWYN GARDEN CITY, AL7 1OZ, ENGLAND.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment
Cost or valuation
At cost
TOPAR CARE SERVICE LIMITED
Notes to the Accounts
for the year ended 31 May 2018
6
Creditors: amounts falling due after more than one year
2018
2017
Taxes and social security
2,557
934
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Average number of employees
During the year the average number of employees was 0 (2017: 0).