Accounts filed on 30-04-2016

Accounts filed on 30-04-2016

TACTEL LIMITED - Company Information

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SC2833192015-05-012016-04-30falsetruehttp://www.companieshouse.gov.uk/2015-04-30http://www.companieshouse.gov.uk/cd:Director12015-05-012016-04-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12015-05-012016-04-30http://www.companieshouse.gov.uk/pt:FixedAssetInvestmentsOtherThanLoans2015-05-012016-04-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12016-04-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12015-04-30http://www.companieshouse.gov.uk/pt:FixedAssetInvestmentsOtherThanLoans2016-04-30http://www.companieshouse.gov.uk/2014-05-012015-04-30http://www.companieshouse.gov.uk/2015-05-012016-04-30http://www.companieshouse.gov.uk/2015-04-30http://www.companieshouse.gov.uk/2016-04-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: SC283319
TACTEL LIMITED
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30/04/2016
TACTEL LIMITED
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30/04/2016
INDEX TO THE ACCOUNTS
Abbreviated Balance Sheet2
Notes to the Abbreviated Accounts3
The company's registered number is SC283319
TACTEL LIMITED
Registered Number: SC283319
BALANCE SHEET AT 30/04/2016
20162015
Notes££
FIXED ASSETS
Investments22,849,413-
CURRENT ASSETS
Stock131,388-
Debtors (amounts falling due within one year)356,9146,616
Cash at bank and in hand803,258848
991,5607,464
CREDITORS: Amounts falling due within one year88,4928,639
NET CURRENT ASSETS / (LIABILITIES)903,068(1,175)
TOTAL ASSETS LESS CURRENT LIABILITIES3,752,481(1,175)
CREDITORS: Amounts falling due after more than one year43,784,019-
NET LIABILITIES(31,538)(1,175)
CAPITAL AND RESERVES
Called up share capital51,0001
Profit and loss account(32,538)(1,176)
SHAREHOLDERS' FUNDS(31,538)(1,175)
For the year ending 30/04/2016 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 21/04/2017 and signed on their behalf by
Hema NORONHA
Director
TACTEL LIMITED
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/04/2016
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
1b. Stocks
Stock and work in progress are valued at the lower of cost and net realisable value, after due regard for obsolete and slow moving stocks.
1c. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.
1d. Investments
Fixed asset investments are shown at cost less amounts written off.
Provisions are made for permanent fluctuations in value.
2. INVESTMENT FIXED ASSETS
Other
InvestmentsTotal
££
Cost
Additions2,849,4132,849,413
At 30/04/20162,849,4132,849,413
Amortisation
Net Book Amounts
At 30/04/20162,849,4132,849,413
TACTEL LIMITED
3. DEBTORS 20162015
££
Amounts falling due within one year:
Trade debtors6,6156,616
Other debtors50,299-
56,9146,616
4. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20162015
££
Trade creditors3,784,019-
3,784,019-
5. SHARE CAPITAL 20162015
££
Allotted, issued and fully paid:
1000 Class 1 shares of £1 each10001000
1,0001