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Report of the Director and |
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Unaudited Financial Statements for the Year Ended 31 October 2016 |
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Best Tactical Solutions Ltd |
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Report of the Director and |
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Unaudited Financial Statements for the Year Ended 31 October 2016 |
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for |
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Best Tactical Solutions Ltd |
Best Tactical Solutions Ltd (Registered number: 08235584) |
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Contents of the Financial Statements |
for the Year Ended 31 October 2016 |
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Page |
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Company Information | 1 |
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Report of the Director | 2 |
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Profit and Loss Account | 3 |
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Balance Sheet | 4 |
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Notes to the Financial Statements | 5 |
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Best Tactical Solutions Ltd |
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Company Information |
for the Year Ended 31 October 2016 |
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DIRECTOR: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Best Tactical Solutions Ltd (Registered number: 08235584) |
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Report of the Director |
for the Year Ended 31 October 2016 |
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The director presents his report with the financial statements of the company for the year ended 31 October 2016. |
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DIRECTOR |
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This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies. |
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ON BEHALF OF THE BOARD: |
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Best Tactical Solutions Ltd (Registered number: 08235584) |
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Profit and Loss Account |
for the Year Ended 31 October 2016 |
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31.10.16 | 31.10.15 |
Notes | £ | £ |
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TURNOVER |
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Administrative expenses |
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OPERATING PROFIT and |
PROFIT ON ORDINARY ACTIVITIES
BEFORE TAXATION |
2 |
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Tax on profit on ordinary activities | 3 |
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PROFIT FOR THE FINANCIAL YEAR |
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Best Tactical Solutions Ltd (Registered number: 08235584) |
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Balance Sheet |
31 October 2016 |
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31.10.16 | 31.10.15 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 5 |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 6 |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital | 7 |
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Profit and loss account | 8 |
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SHAREHOLDERS' FUNDS |
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The director acknowledges his responsibilities for: |
(a) |
ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006
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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. |
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The financial statements were approved by the director on
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Best Tactical Solutions Ltd (Registered number: 08235584) |
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Notes to the Financial Statements |
for the Year Ended 31 October 2016 |
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1. | ACCOUNTING POLICIES |
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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). |
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Turnover |
Turnover represents net invoiced sales of services, excluding value added tax. |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet |
date. |
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2. | OPERATING PROFIT |
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The operating profit is stated after charging: |
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31.10.16 | 31.10.15 |
£ | £ |
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Director's remuneration and other benefits etc |
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3. | TAXATION |
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Analysis of the tax charge |
The tax charge on the profit on ordinary activities for the year was as follows: |
31.10.16 | 31.10.15 |
£ | £ |
Current tax: |
UK corporation tax |
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Tax on profit on ordinary activities |
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4. | DIVIDENDS |
31.10.16 | 31.10.15 |
£ | £ |
ORDINARY share of 1 |
Interim | 7,800 | 1,600 |
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5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.10.16 | 31.10.15 |
£ | £ |
Other debtors | 1 | 1 |
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6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.10.16 | 31.10.15 |
£ | £ |
Taxation and social security |
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Best Tactical Solutions Ltd (Registered number: 08235584) |
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Notes to the Financial Statements - continued |
for the Year Ended 31 October 2016 |
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7. | CALLED UP SHARE CAPITAL |
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Allotted and issued: |
Number: | Class: | Nominal | 31.10.16 | 31.10.15 |
value: | £ | £ |
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Share capital 1 | 1 |
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8. | RESERVES |
Profit |
and loss |
account |
£ |
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At 1 November 2015 |
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Profit for the year |
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Dividends | ( |
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At 31 October 2016 |
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