Tactical Properties Limited - Limited company - abbreviated - 11.9
Tactical Properties Limited - Limited company - abbreviated - 11.9
REGISTERED NUMBER: |
ABBREVIATED UNAUDITED ACCOUNTS |
FOR THE YEAR ENDED 31 MARCH 2015 |
FOR |
TACTICAL PROPERTIES LIMITED |
TACTICAL PROPERTIES LIMITED (REGISTERED NUMBER: 02202803) |
CONTENTS OF THE ABBREVIATED ACCOUNTS |
for the year ended 31 MARCH 2015 |
Page |
Company Information | 1 |
Abbreviated Balance Sheet | 2 |
Notes to the Abbreviated Accounts | 3 |
TACTICAL PROPERTIES LIMITED |
COMPANY INFORMATION |
for the year ended 31 MARCH 2015 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
TACTICAL PROPERTIES LIMITED (REGISTERED NUMBER: 02202803) |
ABBREVIATED BALANCE SHEET |
31 MARCH 2015 |
31.3.15 | 31.3.14 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
CURRENT ASSETS |
Debtors |
Cash at bank |
CREDITORS |
Amounts falling due within one year |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) | ( |
) |
CAPITAL AND RESERVES |
Called up share capital | 3 |
Share premium account |
Profit and loss account | ( |
) | ( |
) |
SHAREHOLDERS' FUNDS | ( |
) | ( |
) |
The directors acknowledge their 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 were approved by the Board of Directors on by: |
TACTICAL PROPERTIES LIMITED (REGISTERED NUMBER: 02202803) |
NOTES TO THE ABBREVIATED ACCOUNTS |
for the year ended 31 MARCH 2015 |
1. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
The financial statements have been prepared on a going concern basis of accounting which is only appropriate in |
the event of continuing forbearance from the Company's creditors. |
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 April 2008). |
Tangible fixed assets |
Fixtures and fittings | - |
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
sheet date. |
2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 April 2014 |
and 31 March 2015 |
DEPRECIATION |
At 1 April 2014 |
and 31 March 2015 |
NET BOOK VALUE |
At 31 March 2015 |
At 31 March 2014 |
3. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31.3.15 | 31.3.14 |
value: | £ | £ |
Shares | £1 |
4. | BALANCE SHEET POSITION |
The Balance Sheet shows an overall deficiency of £4,767,242 (2014 : £4,768,820) and the largest single creditor |
is a loan in the sum of £5,042,696 (2014 : £5,043,675) from one of the company directors, who has indicated |
that she will continue to support the Company in the forseable future, and this being the case the Directors are |
satisfied that the Company can meet its ongoing liabilities as they fall due for payment. |