14 February 2017 false No description of principal activity Taxfiler 2018.14.Web 10618019business:PrivateLimitedCompanyLtd2017-02-142018-02-28 106180192017-02-13 106180192017-02-142018-02-28 10618019business:AuditExemptWithAccountantsReport2017-02-142018-02-28 10618019business:FullAccounts2017-02-142018-02-28 106180192018-02-28 10618019business:Director12017-02-142018-02-28 10618019business:RegisteredOffice2017-02-142018-02-28 10618019core:WithinOneYear2018-02-28 10618019core:ShareCapital2018-02-28 10618019core:RetainedEarningsAccumulatedLosses2018-02-28 10618019business:SmallEntities2017-02-142018-02-28 10618019countries:EnglandWales2017-02-142018-02-28 iso4217:GBP xbrli:pure
Company Registration No. 10618019 (England and Wales)
TOPP MOBILE PLUS LIMITED Unaudited accounts for the period from 14 February 2017 to 28 February 2018
TOPP MOBILE PLUS LIMITED Unaudited accounts Contents
Page
- 2 -
TOPP MOBILE PLUS LIMITED Company Information for the period from 14 February 2017 to 28 February 2018
Director
Zahir Ahmadzai
Company Number
10618019 (England and Wales)
Registered Office
40E GREAT HAMPTON STREET BIRMINGHAM B18 6EL ENGLAND
Accountants
Protax 371 Bordesley Green Birmingham Westmidlands B9 5RP
- 3 -
TOPP MOBILE PLUS LIMITED Statement of financial position as at 28 February 2018
2018 
Notes
£ 
Current assets
Inventories
7,130 
Cash at bank and in hand
550 
7,680 
Creditors: amounts falling due within one year
(7,400)
Net current assets
280 
Net assets
280 
Capital and reserves
Called up share capital
100 
Profit and loss account
180 
Shareholders' funds
280 
For the period ending 28 February 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 his 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 27 March 2018.
Zahir Ahmadzai Director Company Registration No. 10618019
- 4 -
TOPP MOBILE PLUS LIMITED Notes to the Accounts for the period from 14 February 2017 to 28 February 2018
1
Statutory information
TOPP MOBILE PLUS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10618019. The registered office is 40E GREAT HAMPTON STREET, BIRMINGHAM, B18 6EL, ENGLAND.
2
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Inventories
2018 
£ 
Finished goods
7,130 
7,130 
5
Creditors: amounts falling due within one year
2018 
£ 
Other creditors
450 
Loans from directors
6,950 
7,400 
6
Average number of employees
During the period the average number of employees was 0.
- 5 -