TACTICAL INNOVATIONS LIMITED Accounts filed on 30-06-2015

TACTICAL INNOVATIONS LIMITED Accounts filed on 30-06-2015


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TACTICAL INNOVATIONS LIMITED




Company Registration Number:
05839117 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st July 2014

End date: 30th June 2015

SUBMITTED

TACTICAL INNOVATIONS LIMITED

Company Information
for the Period Ended
30th June 2015




Director: Simon B Vandi
Registered office: 6 Dettingen Crescent
Deepcut
Camberley
Surrey
GU16 6GN
Company Registration Number: 05839117 (England and Wales)

TACTICAL INNOVATIONS LIMITED

Abbreviated Balance sheet
As at 30th June 2015

Notes 2015
£
2014
£
Fixed assets
Tangible assets: 2 5,680 6,685
Total fixed assets: 5,680 6,685
Current assets
Debtors: 10,309 9,438
Cash at bank and in hand: 103 11
Total current assets: 10,412 9,449
Creditors
Creditors: amounts falling due within one year 25,838 27,247
Net current assets (liabilities): ( 15,426 ) ( 17,798 )
Total assets less current liabilities: ( 9,746 ) ( 11,113 )
Creditors: amounts falling due after more than one year: 32,557 32,905
Total net assets (liabilities): ( 42,303 ) ( 44,018 )

The notes form part of these financial statements

TACTICAL INNOVATIONS LIMITED

Abbreviated Balance sheet
As at 30th June 2015
continued

Notes 2015
£
2014
£
Capital and reserves
Called up share capital: 3 1 1
Profit and Loss account: ( 42,304 ) ( 44,019 )
Total shareholders funds: ( 42,303 ) ( 44,018 )

For the year ending 30 June 2015 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 04 November 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Simon B Vandi
Status: Director

The notes form part of these financial statements

TACTICAL INNOVATIONS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
30th June 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared in accordance with the Statement of Recommended Practice 1999, under the historical cost accounting convention and in accordance with the Financial Reporting Standard for Smaller Entities and on the going concern basis. These accounts are prepared in accordance with Accounting Standards applicable in the United Kingdom.

    Turnover policy

    Turnover represents the net invoiced value of project management services rendered to its client customers and sales generated through the general trading activities during the period under review.

    Tangible fixed assets depreciation policy

    Depreciation is provided on the net cost of the assets in accordance with the recommended accounting requirements. The charge for depreciation of fixed assets has been calculated to write off the assets over their expected useful economic lives using the reducing balance method of depreciation.

TACTICAL INNOVATIONS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
30th June 2015

  • 2. Tangible assets

    Total
    Cost £
    At 01st July 2014: 16,732
    Additions: 595
    At 30th June 2015: 17,327
    Depreciation
    At 01st July 2014: 10,047
    Charge for year: 1,600
    At 30th June 2015: 11,647
    Net book value
    At 30th June 2015: 5,680
    At 30th June 2014: 6,685

TACTICAL INNOVATIONS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
30th June 2015

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    1
    Total share capital: 1
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    1
    Total share capital: 1