Tailormade Foods Limited - Limited company - abbreviated - 11.6

Tailormade Foods Limited - Limited company - abbreviated - 11.6


06912578 1.2.14 31.1.15 31.1.15 Company accounts Private Limited Company FY true false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure069125782014-01-31069125782015-01-31069125782014-02-012015-01-31069125782013-01-31069125782013-02-012014-01-31069125782014-01-3106912578ns12:England2014-02-012015-01-3106912578ns14:PoundSterling2014-02-012015-01-3106912578ns7:Director12014-02-012015-01-3106912578ns7:OrdinaryShareClass12014-02-012015-01-3106912578ns7:Director22014-02-012015-01-3106912578ns7:Director32014-02-012015-01-3106912578ns7:Director42014-02-012015-01-3106912578ns7:Director52014-02-012015-01-3106912578ns7:Director62014-02-012015-01-3106912578ns7:Director72014-02-012015-01-3106912578ns7:RegisteredOffice2014-02-012015-01-3106912578ns7:EntityAccountantsOrAuditors2014-02-012015-01-3106912578ns5:FixturesFittings2014-02-012015-01-3106912578ns5:MotorVehicles2014-02-012015-01-3106912578ns7:OrdinaryShareClass12015-01-3106912578ns7:OrdinaryShareClass12014-01-31
REGISTERED NUMBER: 06912578 (England and Wales)
















Abbreviated Unaudited Accounts

for the Year Ended 31 January 2015

for

Tailormade Foods Limited

Tailormade Foods Limited (Registered number: 06912578)






Contents of the Abbreviated Accounts
for the Year Ended 31 January 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Tailormade Foods Limited

Company Information
for the Year Ended 31 January 2015







DIRECTORS: N Bell
A Bull
G Bell
V F M Squibb
G J Scott
D Faires
P Burton





REGISTERED OFFICE: 12a Marlborough Place
BRIGHTON
East Sussex
BN1 1WN





REGISTERED NUMBER: 06912578 (England and Wales)





ACCOUNTANTS: Ghiaci Goodhand Smith Limited
12a Marlborough Place
BRIGHTON
East Sussex
BN1 1WN

Tailormade Foods Limited (Registered number: 06912578)

Abbreviated Balance Sheet
31 January 2015

31.1.15 31.1.14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 8,530 6,934

CURRENT ASSETS
Debtors 222,780 100,825
Cash at bank and in hand 3,722 5,846
226,502 106,671
CREDITORS
Amounts falling due within one
year

244,754

206,257
NET CURRENT LIABILITIES (18,252 ) (99,586 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(9,722
)
(92,652
)

CAPITAL AND RESERVES
Called up share capital 3 198 198
Profit and loss account (9,920 ) (92,850 )
SHAREHOLDERS' FUNDS (9,722 ) (92,652 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 26 October 2015 and
were signed on its behalf by:




N Bell - Director


Tailormade Foods Limited (Registered number: 06912578)

Notes to the Abbreviated Accounts
for the Year Ended 31 January 2015

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.

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

Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 February 2014 12,057
Additions 4,439
At 31 January 2015 16,496
DEPRECIATION
At 1 February 2014 5,123
Charge for year 2,843
At 31 January 2015 7,966
NET BOOK VALUE
At 31 January 2015 8,530
At 31 January 2014 6,934

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.1.15 31.1.14
value: £    £   
198 Ordinary £1 198 198

4. CONTROLLING PARTY

The company was controlled by its directors throughout the period.

5. GOING CONCERN

The company had an excess of liabilities over assets at the balance sheet date, and is
reliant upon the continuing support of the directors.