Abbreviated Company Accounts - DEE SET MERCHANDISING LIMITED

TACTICAL SOLUTIONS FS LIMITED - Company Information

05085328 DEE SET MERCHANDISING LIMITED 2015-12-31 false 2015-01-01 2015-12-31 true 05085328 2015-01-01 2015-12-31 05085328 2015-12-31 05085328 2014-12-31 05085328 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 05085328 uk-gaap-cd-bus:Director2 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 iso4217:GBP shares

Registered Number 05085328

DEE SET MERCHANDISING LIMITED

Abbreviated Accounts

31 December 2015

DEE SET MERCHANDISING LIMITED Registered Number 05085328

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Current assets
Debtors		150,943	123,614
Cash at bank and in hand		99	99
		151,042	123,713
Creditors: amounts falling due within one year		(27,587)	(258)
Net current assets (liabilities)		123,455	123,455
Total assets less current liabilities		123,455	123,455
Total net assets (liabilities)		123,455	123,455
Capital and reserves
Called up share capital	2	100	100
Profit and loss account		123,355	123,355
Shareholders' funds		123,455	123,455

For the year ending 31 December 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 1 June 2016

And signed on their behalf by:
S J Machin, Director

DEE SET MERCHANDISING LIMITED Registered Number 05085328

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

1Accounting Policies

Basis of measurement and preparation of accounts
These financial statements have been prepared in accordance with 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.

2Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100