Tactical Innovations Limited - Abbreviated accounts 16.3

Tactical Innovations Limited - Abbreviated accounts 16.3


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REGISTERED NUMBER: 05839117(England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 30 June 2016

for

Tactical Innovations Limited

Tactical Innovations Limited (Registered number: 05839117)






Contents of the Abbreviated Accounts
for the Year Ended 30 June 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Tactical Innovations Limited

Company Information
for the Year Ended 30 June 2016







DIRECTOR: B S Vandi





SECRETARY: D Cristaudo





REGISTERED OFFICE: 6 Dettingen Crescent
Deepcut
Camberley
Surrey
GU16 6GN





REGISTERED NUMBER: 05839117(England and Wales)





ACCOUNTANTS: Templeman Financial Limited
Templeman House C1
The Point Office Park
Weaver Road
Lincoln
Lincolnshire
LN6 3QN

Tactical Innovations Limited (Registered number: 05839117)

Abbreviated Balance Sheet
30 June 2016

30.6.16 30.6.15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 4,332 5,680

CURRENT ASSETS
Debtors 10,512 10,309
Cash at bank 419 103
10,931 10,412
CREDITORS
Amounts falling due within one
year

15,961

25,838
NET CURRENT LIABILITIES (5,030 ) (15,426 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(698

)

(9,746

)

CREDITORS
Amounts falling due after more
than one year

32,557

32,557
NET LIABILITIES (33,255 ) (42,303 )

CAPITAL AND RESERVES
Called up share capital 3 1 1
Profit and loss account (33,256 ) (42,304 )
SHAREHOLDERS' FUNDS (33,255 ) (42,303 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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 27 March 2017and were
signed by:




B S Vandi- Director


Tactical Innovations Limited (Registered number: 05839117)

Notes to the Abbreviated Accounts
for the Year Ended 30 June 2016

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).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

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 - at variable rates on reducing balance

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 July 2015
and 30 June 2016 17,327
DEPRECIATION
At 1 July 2015 11,647
Charge for year 1,348
At 30 June 2016 12,995
NET BOOK VALUE
At 30 June 2016 4,332
At 30 June 2015 5,680

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.6.16 30.6.15
value: £    £   
1 Ordinary £1.00 1 1