Tailoring for Women Limited - Accounts to registrar (filleted) - small 18.2

Tailoring for Women Limited - Accounts to registrar (filleted) - small 18.2

TAILORING FOR WOMEN LIMITED - Company Information

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REGISTERED NUMBER: 06481872
















Financial Statements

for the Year Ended 31 January 2018

for

Tailoring for Women Limited
Tailoring for Women Limited (Registered number: 06481872)

Contents of the Financial Statements
for the Year Ended 31 January 2018










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Tailoring for Women Limited

Company Information
for the Year Ended 31 January 2018







DIRECTOR: MJ Spencer





SECRETARY: J R Zealand





REGISTERED OFFICE: 18 Bridlington Business Centre
Enterprise Way
Bridlington
YO16 4SF





REGISTERED NUMBER: 06481872





ACCOUNTANTS: JR Zealand & Company
Chartered Tax Advisers
Bridlington Business Centre
Enterprise Way
Bridlington
Yorkshire
YO16 4SF
Page 1
Tailoring for Women Limited (Registered number: 06481872)

Balance Sheet
31 January 2018

31.1.18 31.1.17
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,413 1,884

CURRENT ASSETS
Debtors 5 8,516 8,137
Cash at bank 1,936 1,831
10,452 9,968
CREDITORS
Amounts falling due within one
year
6
8,817
9,733
NET CURRENT ASSETS 1,635 235
TOTAL ASSETS LESS CURRENT
LIABILITIES
3,048
2,119

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 3,047 2,118
SHAREHOLDERS' FUNDS 3,048 2,119

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2018 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 12 October 2018 and
were signed by:





MJ Spencer - Director


The notes form part of these financial statements

Page 2
Tailoring for Women Limited (Registered number: 06481872)

Notes to the Financial Statements
for the Year Ended 31 January 2018


1. STATUTORY INFORMATION

Tailoring for Women Limited is a private company, limited by shares ,
registered in Not specified/Other. The company's registered number and
registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or
receivable, excluding discounts, rebates, value added tax and other sales
taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

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

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2017 - NIL).

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 February 2017
and 31 January 2018 5,999
DEPRECIATION
At 1 February 2017 4,115
Charge for year 471
At 31 January 2018 4,586
NET BOOK VALUE
At 31 January 2018 1,413
At 31 January 2017 1,884

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.18 31.1.17
£    £   
Trade Debtors 8,516 8,137

Page 3 continued...
Tailoring for Women Limited (Registered number: 06481872)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2018


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.18 31.1.17
£    £   
Trade creditors 1,576 2,180
Taxation and social security 1,043 1,043
Other creditors 6,198 6,510
8,817 9,733

Page 4