REGISTERED NUMBER: 05839117 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 June 2017

for

Tactical Innovations Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

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

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.

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 2018 and were signed by:

B S Vandi - Director

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

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.