Abbreviated Company Accounts - TACTILITY FACTORY LIMITED

TACTILITY FACTORY LIMITED - Company Information

NI070020 TACTILITY FACTORY LIMITED 2015-07-31 false 2014-08-01 2015-07-31 true NI070020 2014-08-01 2015-07-31 NI070020 2015-07-31 NI070020 2014-07-31 NI070020 uk-gaap-cd-bus:Director1 2014-08-01 2015-07-31 NI070020 uk-gaap-cd-bus:Director2 2014-08-01 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-01 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-31 iso4217:GBP shares

Registered Number NI070020

TACTILITY FACTORY LIMITED

Abbreviated Accounts

31 July 2015

TACTILITY FACTORY LIMITED Registered Number NI070020

Abbreviated Balance Sheet as at 31 July 2015

	Notes	2015	2014
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets	2	8,991	8,991
Tangible assets	3	14,164	14,164
		23,155	23,155
Current assets
Stocks		6,120	6,120
Debtors		11,013	11,013
Cash at bank and in hand		177,808	177,808
		194,941	194,941
Creditors: amounts falling due within one year		(4,573)	(4,573)
Net current assets (liabilities)		190,368	190,368
Total assets less current liabilities		213,523	213,523
Creditors: amounts falling due after more than one year		(325,234)	(325,234)
Total net assets (liabilities)		(111,711)	(111,711)
Capital and reserves
Called up share capital	4	166	166
Share premium account		103,131	103,131
Profit and loss account		(215,008)	(215,008)
Shareholders' funds		(111,711)	(111,711)

For the year ending 31 July 2015 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 27 April 2016

And signed on their behalf by:
Ms Patricia Belford, Director

TACTILITY FACTORY LIMITED Registered Number NI070020

Notes to the Abbreviated Accounts for the period ended 31 July 2015

1Accounting Policies

Basis of measurement and preparation of accounts
a. Basis of Accounting - The Accounts have been prepared under the historical cost
convention.

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

Fixtures, Fittings and Equipment - 25% on the diminishing balance.

2Intangible fixed assets

	£
Cost
At 1 August 2014	8,991
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2015	8,991
Amortisation
At 1 August 2014	-
Charge for the year	-
On disposals	-
At 31 July 2015	-
Net book values
At 31 July 2015	8,991
At 31 July 2014	8,991

3Tangible fixed assets

	£
Cost
At 1 August 2014	14,164
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2015	14,164
Depreciation
At 1 August 2014	-
Charge for the year	-
On disposals	-
At 31 July 2015	-
Net book values
At 31 July 2015	14,164
At 31 July 2014	14,164

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

	2015 £	2014 £
166 Ordinary shares of £1 each	166	166