TRUSTED FINANCIAL ADVISERS LTD Accounts filed on 31-03-2015

TRUSTED FINANCIAL ADVISERS LTD Accounts filed on 31-03-2015

TRUSTED FINANCIAL ADVISERS LTD - Company Information

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TRUSTED FINANCIAL ADVISERS LTD




Company Registration Number:
06382967 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2014

End date: 31st March 2015

SUBMITTED

TRUSTED FINANCIAL ADVISERS LTD

Company Information
for the Period Ended 31st March 2015




Director: PAUL MASSEY
KEVIN RUKIN
Company secretary: PETER OUTRAM
Registered office: 1st Floor Glenfield 31 New Hey Road
Marsh
Huddersfield
West Yorkshire
HD3 4AL
Company Registration Number: 06382967 (England and Wales)

TRUSTED FINANCIAL ADVISERS LTD

Abbreviated Balance sheet
As at 31st March 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 2 2,626 771
Total fixed assets: 2,626 771
Current assets
Debtors: 36,262 28,131
Cash at bank and in hand: 60,408 43,467
Total current assets: 96,670 71,598
Creditors
Creditors: amounts falling due within one year 75,336 60,074
Net current assets (liabilities): 21,334 11,524
Total assets less current liabilities: 23,960 12,295
Total net assets (liabilities): 23,960 12,295

The notes form part of these financial statements

TRUSTED FINANCIAL ADVISERS LTD

Abbreviated Balance sheet
As at 31st March 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 3 6 4
Profit and Loss account: 23,954 12,291
Total shareholders funds: 23,960 12,295

For the year ending 31 March 2015 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 21 April 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: PAUL MASSEY
Status: Director

The notes form part of these financial statements

TRUSTED FINANCIAL ADVISERS LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The Financial Statements are prepared under the historic cost convention and in accordance with the financial reporting standard for smaller entities (effective April 2008).

    Turnover policy

    Turnover represents the total invoice value , excluding Vat , of sales made during the year.

    Tangible fixed assets depreciation policy

    Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life - Office Equipment & Fixtures & Fittings 25%RB

    Intangible fixed assets amortisation policy

    N/A

    Valuation information and policy

    PURCHASE PRICE

TRUSTED FINANCIAL ADVISERS LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 2. Tangible assets

    Total
    Cost £
    At 01st April 2014: 2,955
    Additions: 2,730
    At 31st March 2015: 5,685
    Depreciation
    At 01st April 2014: 2,184
    Charge for year: 875
    At 31st March 2015: 3,059
    Net book value
    At 31st March 2015: 2,626
    At 31st March 2014: 771

TRUSTED FINANCIAL ADVISERS LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 4 1.00
    1.00
    		4
    Total share capital: 4
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 6 1.00
    1.00
    		6
    Total share capital: 6