Tailored Wealth Financial Planning Limit - Limited company - abbreviated - 11.6

Tailored Wealth Financial Planning Limit - Limited company - abbreviated - 11.6

TAILORED WEALTH FINANCIAL PLANNING LIMITED - Company Information

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REGISTERED NUMBER: 04933569 (England and Wales)









TAILORED WEALTH FINANCIAL PLANNING
LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2013






TAILORED WEALTH FINANCIAL PLANNING
LIMITED (REGISTERED NUMBER: 04933569)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2013




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

TAILORED WEALTH FINANCIAL PLANNING
LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2013







DIRECTORS: Mr M D Tipper
Mr A Codner





REGISTERED OFFICE: Bulrushes
Bellamarsh Kingsteignton Rd
Chudleigh
Newton Abbot
Devon
TQ13 0AJ





REGISTERED NUMBER: 04933569 (England and Wales)





ACCOUNTANTS: Mark Holt & Co Limited
Chartered Accountants
7 Sandy Court
Ashleigh Way
Langage Business Park
Plymouth
Devon
PL7 5JX
Page 1
TAILORED WEALTH FINANCIAL PLANNING
LIMITED (REGISTERED NUMBER: 04933569)

ABBREVIATED BALANCE SHEET
31 DECEMBER 2013

2013 2012
Notes £    £   
CURRENT ASSETS
Debtors 141,023 166,743

CREDITORS
Amounts falling due within one year 91,833 84,809
NET CURRENT ASSETS 49,190 81,934
TOTAL ASSETS LESS CURRENT
LIABILITIES
49,190
81,934

CAPITAL AND RESERVES
Called up share capital 4 4 4
Profit and loss account 49,186 81,930
SHAREHOLDERS' FUNDS 49,190 81,934

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2013 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 notes form part of these abbreviated accounts

Page 2 continued...
TAILORED WEALTH FINANCIAL PLANNING
LIMITED (REGISTERED NUMBER: 04933569)

ABBREVIATED BALANCE SHEET - continued
31 DECEMBER 2013



The financial statements were approved by the Board of Directors on 31 October 2014 and were signed on its behalf by:





Mr A Codner - Director


The notes form part of these abbreviated accounts

Page 3
TAILORED WEALTH FINANCIAL PLANNING
LIMITED (REGISTERED NUMBER: 04933569)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2013

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 the value of goods and services provided under contracts to the extent that there is a right
to consideration and is recorded at the value of the consideration date.

Where a contract has only been partially completed at the balance sheet date turnover represents the value of
the service provided to date based on a proportion of the total expected consideration at completion. Where
payments are received from customers in advance of services provided, the amounts are recorded as deferred
income and included as part of creditors due within one year.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2006, is being amortised evenly over its estimated useful life of four years.

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
Computer equipment - 33% on cost

Deferred tax
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods
different from those in which they are included in the company's accounts. Deferred tax is provided in full on
timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates
that are expected to apply when the timing differences reverse, based on current tax rates and laws.

Deferred tax is not provided on timing differences arising from the revaluation of fixed assets where there is no
commitment to sell the asset.

Deferred tax assets and liabilities are not discounted.

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. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2013
and 31 December 2013 15,500
AMORTISATION
At 1 January 2013
and 31 December 2013 15,500
NET BOOK VALUE

At 31 December 2013 -
At 31 December 2012 -

Page 4 continued...
TAILORED WEALTH FINANCIAL PLANNING
LIMITED (REGISTERED NUMBER: 04933569)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2013

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2013
and 31 December 2013 6,474
DEPRECIATION
At 1 January 2013
and 31 December 2013 6,474
NET BOOK VALUE
At 31 December 2013 -
At 31 December 2012 -

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2013 2012
value: £    £   
2 Ordinary £1 2 2
1 Ordinary A £1 1 1
1 Ordinary B £1 1 1
4 4

5. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 December 2013 and
31 December 2012:

2013 2012
£    £   
Mr M D Tipper
Balance outstanding at start of year 42,307 40,680
Amounts advanced 1,692 1,627
Amounts repaid - -
Balance outstanding at end of year 43,999 42,307

Mr A Codner
Balance outstanding at start of year 119,449 87,635
Amounts advanced 13,974 80,183
Amounts repaid (41,809 ) (48,369 )
Balance outstanding at end of year 91,614 119,449

Page 5