Tailored Systems 2000 Limited - Limited company - abbreviated - 11.6

Tailored Systems 2000 Limited - Limited company - abbreviated - 11.6

TAILORED SYSTEMS 2000 LIMITED - Company Information

Print Friendly Version

04870591 29.9.13 28.9.14 28.9.14 Company accounts Private Limited Company FY true false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure048705912013-09-28048705912014-09-28048705912013-09-292014-09-28048705912012-09-28048705912012-09-292013-09-28048705912013-09-2804870591ns12:England2013-09-292014-09-2804870591ns14:PoundSterling2013-09-292014-09-2804870591ns7:Director12013-09-292014-09-2804870591ns7:OrdinaryShareClass12013-09-292014-09-2804870591ns7:CompanySecretary2013-09-292014-09-2804870591ns7:RegisteredOffice2013-09-292014-09-2804870591ns7:EntityAccountantsOrAuditors2013-09-292014-09-2804870591ns5:NetGoodwill2013-09-292014-09-2804870591ns5:FixturesFittings2013-09-292014-09-2804870591ns5:ComputerEquipment2013-09-292014-09-2804870591ns7:OrdinaryShareClass12014-09-2804870591ns7:OrdinaryShareClass12013-09-28
REGISTERED NUMBER: 04870591 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 28TH SEPTEMBER 2014

FOR

TAILORED SYSTEMS 2000 LIMITED

TAILORED SYSTEMS 2000 LIMITED (REGISTERED NUMBER: 04870591)






CONTENTS OF THE ABBREVIATED ACCOUNTS
for the Year Ended 28th September 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

TAILORED SYSTEMS 2000 LIMITED

COMPANY INFORMATION
for the Year Ended 28th September 2014







DIRECTOR: S Vyse





SECRETARY: S Vyse





REGISTERED OFFICE: Ossington Chambers
6/8 Castlegate
Newark
Nottinghamshire
NG24 1AX





REGISTERED NUMBER: 04870591 (England and Wales)





ACCOUNTANTS: Stephenson Nuttall & Co
Chartered Accountants
Ossington Chambers
6-8 Castle Gate
Newark
Nottinghamshire
NG24 1AX
Page 1
TAILORED SYSTEMS 2000 LIMITED (REGISTERED NUMBER: 04870591)

ABBREVIATED BALANCE SHEET
28th September 2014

28/9/14 28/9/13
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 - -
Tangible assets 3 2,802 3,358
2,802 3,358

CURRENT ASSETS
Stocks 40,000 40,000
Debtors 552 9,657
Cash at bank and in hand 7,519 1,198
48,071 50,855
CREDITORS
Amounts falling due within one year 110,329 117,235
NET CURRENT LIABILITIES (62,258 ) (66,380 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
(59,456		 )
(63,022		 )

PROVISIONS FOR LIABILITIES - 488
NET LIABILITIES (59,456 ) (63,510 )

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account (59,556 ) (63,610 )
SHAREHOLDERS' FUNDS (59,456 ) (63,510 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28th September 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 28th September 2014 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 notes form part of these abbreviated accounts

Page 2 continued...
TAILORED SYSTEMS 2000 LIMITED (REGISTERED NUMBER: 04870591)

ABBREVIATED BALANCE SHEET - continued
28th September 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 director on 15th June 2015 and were signed by:





S Vyse - Director


The notes form part of these abbreviated accounts

Page 3
TAILORED SYSTEMS 2000 LIMITED (REGISTERED NUMBER: 04870591)

NOTES TO THE ABBREVIATED ACCOUNTS
for the Year Ended 28th September 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 and services, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business on 1st September 2003,has
been written off evenly over its estimated useful life of 10 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 - 15% on reducing balance
Computer equipment - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 29th September 2013
and 28th September 2014 60,000
AMORTISATION
At 29th September 2013
and 28th September 2014 60,000
NET BOOK VALUE

At 28th September 2014 -
At 28th September 2013 -

Page 4 continued...
TAILORED SYSTEMS 2000 LIMITED (REGISTERED NUMBER: 04870591)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
for the Year Ended 28th September 2014

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 29th September 2013
and 28th September 2014 19,694
DEPRECIATION
At 29th September 2013 16,336
Charge for year 556
At 28th September 2014 16,892
NET BOOK VALUE
At 28th September 2014 2,802
At 28th September 2013 3,358

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 28/9/14 28/9/13
value: £    £   
100 Ordinary £1 100 100

Page 5