Tactical Employment Solicitors Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 08951772 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 March 2016

for

Tactical Employment Solicitors Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mrs S A K Frisby

SECRETARY:

Mrs S A K Frisby

REGISTERED OFFICE:

Silvers Boathouse

Constables Boatyard

5-9 Thames Street

Hampton

Middlesex

TW12 2EW

REGISTERED NUMBER:

08951772 (England and Wales)

ACCOUNTANTS:

Accord Accountants

5 New Broadway

Hampton Road

Hampton Hill

Middlesex

TW12 1JG

FIXED ASSETS

Tangible assets

2

1,144

578

CURRENT ASSETS

Debtors

39,292

2,115

Cash at bank

29,677

1,535

68,969

3,650

CREDITORS

Amounts falling due within one year

45,073

3,193

NET CURRENT ASSETS

23,896

457

TOTAL ASSETS LESS CURRENT LIABILITIES

25,040

1,035

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

24,940

935

SHAREHOLDERS' FUNDS

25,040

1,035

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 30 September 2016 and were signed by:

Mrs S A K Frisby - Director

1.	ACCOUNTING POLICIES

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 January 2015).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the

balance sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2015

862

Additions

1,016

At 31 March 2016

1,878

DEPRECIATION

At 1 April 2015

284

Charge for year

450

At 31 March 2016

734

NET BOOK VALUE

At 31 March 2016

1,144

At 31 March 2015

578

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.16

31.3.15

value:

£

£

100

Ordinary

£1

100

100