TETZLAFF FINANCE SOLUTIONS LIMITED Accounts filed on 31-12-2013

TETZLAFF FINANCE SOLUTIONS LIMITED - Company Information

false true true true 2013-01-01 2013-12-31 2013-12-31 true 07831919 2013-01-01 2013-12-31 07831919 2011-11-02 2012-12-31 07831919 2013-12-31 07831919 2012-12-31 07831919 2012-12-31 07831919 2011-11-01 07831919 uk-bus:Director1 2013-01-01 2013-12-31 07831919 uk-bus:Director1 2013-01-01 07831919 uk-bus:Director1 2013-12-31 07831919 uk-bus:CompanySecretary 2013-01-01 2013-12-31 07831919 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-01-01 2013-12-31 07831919 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2011-11-02 2012-12-31 07831919 uk-gaap:LeasedTangibleFixedAssets 2013-01-01 2013-12-31 07831919 uk-gaap:LeasedTangibleFixedAssets 2011-11-02 2012-12-31 07831919 uk-gaap:NetGoodwill 2013-01-01 2013-12-31 07831919 uk-gaap:NetGoodwill 2011-11-02 2012-12-31 07831919 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-01-01 2013-12-31 07831919 uk-gaap:IntangibleAssetsOtherThanGoodwill 2011-11-02 2012-12-31 07831919 uk-bus:AllEntityOfficers 2013-01-01 2013-12-31 07831919 uk-bus:AllEntityOfficers 2011-11-02 2012-12-31 07831919 uk-bus:AllOrdinaryShares 2013-01-01 2013-12-31 07831919 uk-bus:AllOrdinaryShares 2013-12-31 07831919 uk-bus:AllOrdinaryShares 2011-11-02 2012-12-31 07831919 uk-bus:AllOrdinaryShares 2012-12-31 07831919 uk-bus:AllPreferenceShares 2013-01-01 2013-12-31 07831919 uk-bus:AllPreferenceShares 2013-12-31 07831919 uk-bus:AllPreferenceShares 2011-11-02 2012-12-31 07831919 uk-bus:AllPreferenceShares 2012-12-31 07831919 uk-gaap:NetGoodwill 2013-12-31 07831919 uk-gaap:NetGoodwill 2012-12-31 07831919 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-12-31 07831919 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-12-31 07831919 uk-gaap:LandBuildings 2013-12-31 07831919 uk-gaap:LandBuildings 2013-01-01 2013-12-31 07831919 uk-gaap:LandBuildings 2012-12-31 07831919 uk-gaap:PlantMachinery 2013-12-31 07831919 uk-gaap:PlantMachinery 2013-01-01 2013-12-31 07831919 uk-gaap:PlantMachinery 2012-12-31 07831919 uk-gaap:FixturesFittings 2013-12-31 07831919 uk-gaap:FixturesFittings 2013-01-01 2013-12-31 07831919 uk-gaap:FixturesFittings 2012-12-31 07831919 uk-gaap:MotorVehicles 2013-12-31 07831919 uk-gaap:MotorVehicles 2013-01-01 2013-12-31 07831919 uk-gaap:MotorVehicles 2012-12-31 07831919 uk-gaap:OfficeEquipment 2013-12-31 07831919 uk-gaap:OfficeEquipment 2013-01-01 2013-12-31 07831919 uk-gaap:OfficeEquipment 2012-12-31 07831919 uk-bus:RegisteredOffice 2013-01-01 2013-12-31 07831919 uk-gaap:WithinOneYear 2013-12-31 07831919 uk-gaap:WithinOneYear 2012-12-31 07831919 uk-gaap:AfterOneYear 2013-12-31 07831919 uk-gaap:AfterOneYear 2012-12-31 07831919 uk-gaap:BetweenOneFiveYears 2013-12-31 07831919 uk-gaap:BetweenOneFiveYears 2012-12-31 07831919 uk-gaap:MoreThanFiveYears 2013-12-31 07831919 uk-gaap:MoreThanFiveYears 2012-12-31 iso4217:GBP xbrli:pure xbrli:shares

TETZLAFF FINANCE SOLUTIONS LIMITED

Company Registration Number:
07831919 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st January 2013

End date: 31st December 2013

SUBMITTED

Company Information
for the Period Ended 31st December 2013

Director:		Michael Tetzlaff



Company secretary:		Anna Metcalfe



Registered office:		2 Southway
		Hayes

		Bromley
		Kent
		BR2 7NR




Company Registration Number:		07831919 (England and Wales)

Abbreviated Balance sheet
As at 31st December 2013

	Notes	2013 £	2012 £
Current assets
Debtors:	6	7,920	12,085
Cash at bank and in hand:		34,079	83,435
Total current assets:		41,999	95,520
Creditors
Creditors: amounts falling due within one year	7	20,905	91,506
Net current assets (liabilities):		21,094	4,014
Total assets less current liabilities:		21,094	4,014
Total net assets (liabilities):		21,094	4,014

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st December 2013
continued

	Notes	2013 £	2012 £
Capital and reserves
Called up share capital:	8	1	1
Profit and Loss account:		21,093	4,013
Total shareholders funds:		21,094	4,014

For the year ending 31 December 2013 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 27 September 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Michael Tetzlaff
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008).

Turnover policy

The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax and trade discounts.

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

6. Debtors

	2013 £	2012 £
Trade debtors:	7,920	10,800
Other debtors:	-	1,285
Total:	7,920	12,085

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

7. Creditors: amounts falling due within one year

	2013 £	2012 £
Taxation and social security:	20,905	31,506
Other creditors:	-	60,000
Total:	20,905	91,506

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

8. Called up share capital

Allotted, called up and paid

Previous period			2012
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1	1.00 1.00	1
Total share capital:			1

Current period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1	1.00 1.00	1
Total share capital:			1

TETZLAFF FINANCE SOLUTIONS LIMITED Accounts filed on 31-12-2013