Concept Tactical Limited Filleted accounts for Companies House (small and micro)
Concept Tactical Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
08570471
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For the year ended |
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Abridged Financial Statements |
Year ended 30 June 2019
Contents |
Pages |
Abridged statement of financial position |
1 to 2 |
Notes to the abridged financial statements |
3 to 4 |
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Abridged Statement of Financial Position |
2019 |
2018 |
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Note |
£ |
£ |
£ |
Current assets
Stocks |
– |
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Debtors |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
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Net current (liabilities)/assets |
(
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-------- |
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Total assets less current liabilities |
(
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-------- |
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Net (liabilities)/assets |
(
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Abridged Statement of Financial Position (continued) |
2019 |
2018 |
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Note |
£ |
£ |
£ |
Capital and reserves
Called up share capital |
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Profit and loss account |
(
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Shareholders (deficit)/funds |
(
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In accordance with section 444 of the Companies Act 2006, the abridged statement of comprehensive income has not been delivered.
Directors' responsibilities:
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The members have not required the company to obtain an audit of its abridged financial statements for the year in question in accordance with section 476
;
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements
.
These abridged financial statements were approved by the
board of directors
and authorised for issue on
15 November 2019
, and are signed on behalf of the board by:
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Director |
Company registration number:
08570471
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Notes to the Abridged Financial Statements |
Year ended 30 June 2019
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1 & 2 Heritage Park, Hayes Way, Cannock, Staffordshire, WS11 7LT.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Going concern
Disclosure exemptions
The entity satisfies the criteria of being a qualifying entity as defined in FRS 102. As such, advantage has been taken of the following disclosure exemptions available under paragraph 1.12 of FRS 102: (a) Disclosures in respect of each class of share capital have not been presented. (b) No cash flow statement has been presented for the company. (c) Disclosures in respect of financial instruments have not been presented. (d) Disclosures in respect of share-based payments have not been presented. (e) No disclosure has been given for the aggregate remuneration of key management personnel.
Revenue recognition
Stocks
Financial instruments
4.
Directors' advances, credits and guarantees
At the balance sheet date the directors were owed £11,999 by the company (2018 - £46,999).