IMMEDIATE ACTION TACTICAL OPTIONS LIMITED | ||||
ABBREVIATED UNAUDITED ACCOUNTS | ||||
FOR THE YEAR ENDED 30 NOVEMBER 2015 | ||||
INDEX TO THE ACCOUNTS | ||||
Pages | ||||
1 | Abbreviated Balance Sheet | |||
2-3 | Notes to the Abbreviated Accounts | |||
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Company registered number: |
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ABBREVIATED BALANCE SHEET | |||||
AT |
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Note | 2015 | 2014 | |||
£ | £ | £ | |||
FIXED ASSETS | |||||
Tangible Assets | 2 |
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CURRENT ASSETS | |||||
Debtors falling due within one year |
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Cash at Bank |
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CREDITORS: Amounts falling due within one year |
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NET CURRENT LIABILITIES | ( |
( |
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NET ASSETS/(LIABILITIES) | £ |
(£ |
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CAPITAL AND RESERVES | |||||
Called up Share Capital | 4 |
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Profit and Loss Account |
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( |
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SHAREHOLDERS' FUNDS | £ |
(£ |
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In approving these financial statements as director of the company I hereby confirm the following: | ||||
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Directors' responsibilities: | ||||
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These abbreviated accounts were approved by the Board of Directors on |
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The notes on pages 2 to 3 form part of these accounts | |
Page 1 | |
IMMEDIATE ACTION TACTICAL OPTIONS LIMITED | |||
NOTES TO THE ABBREVIATED ACCOUNTS | |||
FOR THE YEAR ENDED 30 NOVEMBER 2015 |
1. | ACCOUNTING POLICIES |
1a. | Basis of accounting | |
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1b. | Tangible fixed assets | |||
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Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life. | ||||
25% Reducing Balance | ||||
1c. | Taxation | ||
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1d. | Turnover | ||
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1e. | Leasing and hire purchase contracts | |
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Page 2 | |
IMMEDIATE ACTION TACTICAL OPTIONS LIMITED | |||
NOTES TO THE ABBREVIATED ACCOUNTS (CONT.) | |||
FOR THE YEAR ENDED 30 NOVEMBER 2015 |
2. | TANGIBLE FIXED ASSETS | 2015 | 2014 |
£ | £ | ||
Cost | |||
At 1 December 2014 |
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45,616 | |
At 30 November 2015 |
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Depreciation | |||
At 1 December 2014 |
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22,854 | |
For the year |
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At 30 November 2015 |
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Net Book Amounts | |||
At 30 November 2015 | £ |
£ |
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3. | CREDITORS | ||
2015 | 2014 | ||
£ | £ | ||
Creditors include the following amounts of secured liabilities: | |||
Due within one year | - | 3,000 | |
4. | SHARE CAPITAL | 2015 | 2014 |
£ | £ | ||
Allotted, issued and fully paid: | |||
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£ |
£ |
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Page 3 | |