Tactical Innovations Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 05839117 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 June 2016

for

Tactical Innovations Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

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

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

NET LIABILITIES

(33,255

)

(42,303

)

CAPITAL AND RESERVES

Called up share capital

3

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 2017 and were
signed by:

B S Vandi - Director

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