Abbreviated Company Accounts - TRUSTED FINANCIAL ADVISERS LTD

Abbreviated Company Accounts - TRUSTED FINANCIAL ADVISERS LTD

TRUSTED FINANCIAL ADVISERS LTD - Company Information

Print Friendly Version

Registered Number 06382967

TRUSTED FINANCIAL ADVISERS LTD

Abbreviated Accounts

31 March 2016

TRUSTED FINANCIAL ADVISERS LTD Registered Number 06382967

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Called up share capital not paid - -
Fixed assets
Tangible assets 2 1,970 2,626
1,970 2,626
Current assets
Debtors 27,128 36,262
Investments 18,593 17,845
Cash at bank and in hand 26,604 42,563
72,325 96,670
Creditors: amounts falling due within one year (58,118) (75,336)
Net current assets (liabilities) 14,207 21,334
Total assets less current liabilities 16,177 23,960
Total net assets (liabilities) 16,177 23,960
Capital and reserves
Called up share capital 6 6
Profit and loss account 16,171 23,954
Shareholders' funds 16,177 23,960
  • For the year ending 31 March 2016 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.

Approved by the Board on 25 April 2016

And signed on their behalf by:
PAUL MASSEY, Director

TRUSTED FINANCIAL ADVISERS LTD Registered Number 06382967

Notes to the Abbreviated Accounts for the period ended 31 March 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
TURNOVER REPRESENTS THE TOTAL INVOICE VALUE, EXC VAT, OF SALES MADE DURING THE YEAR

Tangible assets depreciation policy
25% REDUCING BALANCE

Intangible assets amortisation policy
N/A

Valuation information and policy
PURCHASE PRICE

Other accounting policies
NONE

2Tangible fixed assets
£
Cost
At 1 April 2015 5,685
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2016 5,685
Depreciation
At 1 April 2015 3,059
Charge for the year 656
On disposals -
At 31 March 2016 3,715
Net book values
At 31 March 2016 1,970
At 31 March 2015 2,626