Abbreviated Company Accounts - TACTIX FOR BUSINESS LIMITED

Abbreviated Company Accounts - TACTIX FOR BUSINESS LIMITED

TACTIX FOR BUSINESS LIMITED - Company Information

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Registered Number 08337783

TACTIX FOR BUSINESS LIMITED

Abbreviated Accounts

31 December 2015

TACTIX FOR BUSINESS LIMITED Registered Number 08337783

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 32,400 36,000
32,400 36,000
Current assets
Stocks 4,000 -
Debtors 39,400 19,788
Cash at bank and in hand 354 2,719
43,754 22,507
Creditors: amounts falling due within one year (10,592) (12,038)
Net current assets (liabilities) 33,162 10,469
Total assets less current liabilities 65,562 46,469
Creditors: amounts falling due after more than one year (36,000) (36,000)
Total net assets (liabilities) 29,562 10,469
Capital and reserves
Called up share capital 100 100
Profit and loss account 29,462 10,369
Shareholders' funds 29,562 10,469
  • 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 30 September 2016

And signed on their behalf by:
Alan Woodhead, Director

TACTIX FOR BUSINESS LIMITED Registered Number 08337783

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

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.

2Tangible fixed assets
£
Cost
At 1 January 2015 36,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2015 36,000
Depreciation
At 1 January 2015 -
Charge for the year 3,600
On disposals -
At 31 December 2015 3,600
Net book values
At 31 December 2015 32,400
At 31 December 2014 36,000