Tactical Innovations Limited - Accounts to registrar (filleted) - small 17.3

Tactical Innovations Limited - Accounts to registrar (filleted) - small 17.3


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REGISTERED NUMBER: 05839117(England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2017

for

Tactical Innovations Limited

Tactical Innovations Limited (Registered number: 05839117)






Contents of the Financial Statements
for the Year Ended 30 June 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Tactical Innovations Limited

Company Information
for the Year Ended 30 June 2017







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)

Balance Sheet
30 June 2017

30.6.17 30.6.16
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,861 4,332

CURRENT ASSETS
Debtors 5 1 10,512
Cash at bank 3,148 419
3,149 10,931
CREDITORS
Amounts falling due within one
year

6

44,165

15,961
NET CURRENT LIABILITIES (41,016 ) (5,030 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(38,155

)

(698

)

CREDITORS
Amounts falling due after more
than one year

7

-

32,557
NET LIABILITIES (38,155 ) (33,255 )

CAPITAL AND RESERVES
Called up share capital 8 1 1
Retained earnings 9 (38,156 ) (33,256 )
SHAREHOLDERS' FUNDS (38,155 ) (33,255 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2017 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.

Tactical Innovations Limited (Registered number: 05839117)

Balance Sheet - continued
30 June 2017


The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 29 January 2018and
were signed by:





B S Vandi- Director


Tactical Innovations Limited (Registered number: 05839117)

Notes to the Financial Statements
for the Year Ended 30 June 2017

1. STATUTORY INFORMATION

Tactical Innovations Limited is a private company, limited by shares,
registered in England and Wales. The company's registered number and
registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or
receivable, excluding discounts, rebates, value added tax and other sales
taxes.

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

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1.

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 July 2016
and 30 June 2017 17,327
DEPRECIATION
At 1 July 2016 12,995
Charge for year 1,471
At 30 June 2017 14,466
NET BOOK VALUE
At 30 June 2017 2,861
At 30 June 2016 4,332

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.17 30.6.16
£    £   
Trade debtors 1 -
Other debtors - 10,512
1 10,512

Tactical Innovations Limited (Registered number: 05839117)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2017

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.17 30.6.16
£    £   
Taxation and social security 2,435 2,869
Other creditors 41,730 13,092
44,165 15,961

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.6.17 30.6.16
£    £   
Other creditors - 32,557

8. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 30.6.17 30.6.16
value: £    £   
1 Ordinary £1.00 1 1

9. RESERVES
Retained
earnings
£   

At 1 July 2016 (33,256 )
Deficit for the year (4,900 )
At 30 June 2017 (38,156 )

10. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is B S Vandi.