Tailormade Financial Services Limited - Limited company - abbreviated - 11.6

Tailormade Financial Services Limited - Limited company - abbreviated - 11.6

TAILORMADE FINANCIAL SERVICES LIMITED - Company Information

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REGISTERED NUMBER: 04423096 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31ST DECEMBER 2014

FOR

TAILORMADE FINANCIAL SERVICES LIMITED

TAILORMADE FINANCIAL SERVICES LIMITED (REGISTERED NUMBER: 04423096)






CONTENTS OF THE ABBREVIATED ACCOUNTS
For The Year Ended 31st December 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

TAILORMADE FINANCIAL SERVICES LIMITED

COMPANY INFORMATION
For The Year Ended 31st December 2014







DIRECTOR: C P Wiggins





SECRETARY: Mrs S M Wiggins





REGISTERED OFFICE: Suite 7, Bowling Hill Business Park
Quarry Road
Chipping Sodbury
Bristol
BS37 6JL





REGISTERED NUMBER: 04423096 (England and Wales)





ACCOUNTANT: Neil Houghton Accounting Limited
21G Somerset Square
Nailsea
Bristol
Somerset
BS48 1RQ
Page 1
TAILORMADE FINANCIAL SERVICES LIMITED (REGISTERED NUMBER: 04423096)

ABBREVIATED BALANCE SHEET
31st December 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 - -
Tangible assets 3 3,069 2,900
3,069 2,900

CURRENT ASSETS
Debtors 4 - 788
Cash at bank 15,788 12,596
15,788 13,384
CREDITORS
Amounts falling due within one year 5,416 2,165
NET CURRENT ASSETS 10,372 11,219
TOTAL ASSETS LESS CURRENT
LIABILITIES
13,441
14,119

CAPITAL AND RESERVES
Called up share capital 5 1 1
Other reserves 10,000 10,000
Profit and loss account 3,440 4,118
SHAREHOLDERS' FUNDS 13,441 14,119

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 1st April 2015 and were signed by:





C P Wiggins - Director


The notes form part of these abbreviated accounts

Page 2
TAILORMADE FINANCIAL SERVICES LIMITED (REGISTERED NUMBER: 04423096)

NOTES TO THE ABBREVIATED ACCOUNTS
For The Year Ended 31st December 2014

1. ACCOUNTING POLICIES

Accounting convention
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
Turnover represents net invoiced sales of goods, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2007, is being amortised evenly over its estimated useful life of four years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 25% on reducing balance

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to the profit and loss account in the period to which they relate.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1st January 2014
and 31st December 2014 4,000
AMORTISATION
At 1st January 2014
and 31st December 2014 4,000
NET BOOK VALUE

At 31st December 2014 -
At 31st December 2013 -

Page 3 continued...
TAILORMADE FINANCIAL SERVICES LIMITED (REGISTERED NUMBER: 04423096)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
For The Year Ended 31st December 2014

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1st January 2014 11,029
Additions 1,192
At 31st December 2014 12,221
DEPRECIATION
At 1st January 2014 8,129
Charge for year 1,023
At 31st December 2014 9,152
NET BOOK VALUE
At 31st December 2014 3,069
At 31st December 2013 2,900

4. DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR

The aggregate total of debtors falling due after more than one year is £ 0 (2013 - £ 388 )

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
1 Ordinary £1 1 1

Page 4