Tailormade Foods Limited - Limited company - abbreviated - 11.0.0

Tailormade Foods Limited - Limited company - abbreviated - 11.0.0


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REGISTERED NUMBER: 06912578 (England and Wales)
















Abbreviated Unaudited Accounts

for the Year Ended 31 January 2014

for

Tailormade Foods Limited

Tailormade Foods Limited (Registered number: 06912578)






Contents of the Abbreviated Accounts
for the Year Ended 31 January 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

Tailormade Foods Limited

Company Information
for the Year Ended 31 January 2014







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 2014

31.1.14 31.1.13
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 6,934 3,755

CURRENT ASSETS
Debtors 100,825 796,081
Cash at bank and in hand 5,846 12,973
106,671 809,054
CREDITORS
Amounts falling due within one year 206,257 901,645
NET CURRENT LIABILITIES (99,586 ) (92,591 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(92,652
)
(88,836
)

CAPITAL AND RESERVES
Called up share capital 3 198 198
Profit and loss account (92,850 ) (89,034 )
SHAREHOLDERS' FUNDS (92,652 ) (88,836 )

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2014 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.

Tailormade Foods Limited (Registered number: 06912578)

Abbreviated Balance Sheet - continued
31 January 2014


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 20 October 2014 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 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.

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

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line
basis over the period of the lease.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 February 2013 6,567
Additions 5,490
At 31 January 2014 12,057
DEPRECIATION
At 1 February 2013 2,812
Charge for year 2,311
At 31 January 2014 5,123
NET BOOK VALUE
At 31 January 2014 6,934
At 31 January 2013 3,755

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.1.14 31.1.13
value: £    £   
198 Ordinary £1 198 198

4. ULTIMATE CONTROLLING PARTY

The company was under the ultimate control of the directors throughout the period.

Tailormade Foods Limited (Registered number: 06912578)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 January 2014

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.