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TAILORED ACCOUNTANCY SERVICES LIMITED




Company Registration Number:
04706642 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2009

End date: 31st March 2010

SUBMITTED

TAILORED ACCOUNTANCY SERVICES LIMITED

Company Information
for the Period Ended
31st March 2010




Director: Tim Taylor
Sarah Taylor
Company secretary: L M Taylor
Registered office: INGLEBY 21 Middlegate Road
Frampton
Boston
Lincolnshire
PE20 1BX
GBR
Company Registration Number: 04706642 (England and Wales)

TAILORED ACCOUNTANCY SERVICES LIMITED

Abbreviated Balance sheet
As at 31st March 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 8 228 339
Total fixed assets: 228 339
Current assets
Debtors: 9 10,164 6,725
Cash at bank and in hand: 5,228 9,357
Total current assets: 15,392 16,082
Creditors
Creditors: amounts falling due within one year 10 5,341 6,146
Net current assets (liabilities): 10,051 9,936
Total assets less current liabilities: 10,279 10,275
Total net assets (liabilities): 10,279 10,275

The notes form part of these financial statements

TAILORED ACCOUNTANCY SERVICES LIMITED

Abbreviated Balance sheet
As at 31st March 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 11 3,450 3,450
Profit and Loss account: 6,829 6,825
Total shareholders funds: 10,279 10,275

For the year ending 31 March 2010 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 20 June 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Tim Taylor
Status: Director

The notes form part of these financial statements

TAILORED ACCOUNTANCY SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts are prepared under the historical cost convention and include the results of the company's operations which are described in the director's report. All the activities are continuing. The company has taken advantage of the exemption in Financial Reporting Standard No. 1 from the requirement to produce a cash flow statement on the grounds that it is a small company.

    Turnover policy

    Turnover comprises the invoiced value of goods and services provided by the company. All of which is derived from the United Kingdom.

    Tangible fixed assets depreciation policy

    Depreciation is calculated to write off the cost or valuation of all assets over their expected normal useful lives.

  • 8. Tangible assets

    Total
    Cost £
    At 01st April 2009: 2,243
    At 31st March 2010: 2,243
    Depreciation
    At 01st April 2009: 1,904
    Charge for year: 111
    At 31st March 2010: 2,015
    Net book value
    At 31st March 2010: 228
    At 31st March 2009: 339

  • 9. Debtors

    2010
    £
    2009
    £
    Trade debtors: 8,115 6,024
    Other debtors: 1,423 38
    Prepayments and accrued income: 626 663
    Total: 10,164 6,725

  • 10. Creditors: amounts falling due within one year

    2010
    £
    2009
    £
    Trade creditors: 960 1,673
    Taxation and social security: 3,081 3,277
    Accruals and deferred income: 1,300 159
    Other creditors: - 1,037
    Total: 5,341 6,146

  • 11. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 3,450 1 3,450
    Total share capital: 3,450
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 3,450 1 3,450
    Total share capital: 3,450