Tailored Filemaker Systems Ltd - Abbreviated accounts 16.3

REGISTERED NUMBER: 09114657 (England and Wales)

Abbreviated Accounts for the Year Ended 31 July 2016

for

Tailored Filemaker Systems Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mr AD Ingham

SECRETARY:

Mrs LE Ingham

REGISTERED OFFICE:

Abacus House

The Ropewalk

Garstang

Preston

Lancashire

PR3 1NS

REGISTERED NUMBER:

09114657 (England and Wales)

ACCOUNTANTS:

Towers + Gornall Ltd

Chartered Certified Accountants

Abacus House

The Ropewalk

Garstang

Preston

Lancashire

PR3 1NS

CURRENT ASSETS

Debtors

2,547

2,195

Cash at bank

4,294

5,397

6,841

7,592

CREDITORS

Amounts falling due within one year

9,435

11,969

NET CURRENT LIABILITIES

(2,594

)

(4,377

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(2,594

)

(4,377

)

CAPITAL AND RESERVES

Called up share capital

2

100

100

Profit and loss account

(2,694

)

(4,477

)

SHAREHOLDERS' FUNDS

(2,594

)

(4,377

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 25 May 2017 and were signed by:

Mr AD Ingham - Director

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 January 2015).

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

£

100

Ordinary

£1

100

100