Abbreviated Company Accounts - TACTILE LIMITED

08111417 TACTILE LIMITED 2014-06-30 false 2013-07-01 2014-06-30 true 08111417 2013-07-01 2014-06-30 08111417 2014-06-30 08111417 2013-06-30 08111417 uk-gaap-cd-bus:Director1 2013-07-01 2014-06-30 08111417 uk-gaap-cd-bus:Director2 2013-07-01 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-07-01 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-06-30 iso4217:GBP shares

Registered Number 08111417

TACTILE LIMITED

Abbreviated Accounts

30 June 2014

TACTILE LIMITED Registered Number 08111417

Abbreviated Balance Sheet as at 30 June 2014

	Notes	2014	2013
		£	£
Fixed assets
Intangible assets	2	6,792	10,765
Tangible assets	3	690	1,094
		7,482	11,859
Current assets
Debtors		10,778	867
Cash at bank and in hand		6,804	1,126
		17,582	1,993
Creditors: amounts falling due within one year		(46,213)	(16,980)
Net current assets (liabilities)		(28,631)	(14,987)
Total assets less current liabilities		(21,149)	(3,128)
Total net assets (liabilities)		(21,149)	(3,128)
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		(21,249)	(3,228)
Shareholders' funds		(21,149)	(3,128)

For the year ending 30 June 2014 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.

Approved by the Board on 6 March 2015

And signed on their behalf by:
Mr Rajeev Nayyar, Director

TACTILE LIMITED Registered Number 08111417

Notes to the Abbreviated Accounts for the period ended 30 June 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

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

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment - 33.33% straight line

2Intangible fixed assets

	£
Cost
At 1 July 2013	12,038
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2014	12,038
Amortisation
At 1 July 2013	1,273
Charge for the year	3,973
On disposals	-
At 30 June 2014	5,246
Net book values
At 30 June 2014	6,792
At 30 June 2013	10,765

3Tangible fixed assets

	£
Cost
At 1 July 2013	1,223
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2014	1,223
Depreciation
At 1 July 2013	129
Charge for the year	404
On disposals	-
At 30 June 2014	533
Net book values
At 30 June 2014	690
At 30 June 2013	1,094

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100