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Unaudited Financial Statements |
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for the Period 23 December 2015 to 31 December 2016 |
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for |
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It Tactical Limited |
REGISTERED NUMBER:
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Unaudited Financial Statements |
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for the Period 23 December 2015 to 31 December 2016 |
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for |
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It Tactical Limited |
It Tactical Limited (Registered number: 09928693) |
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Contents of the Financial Statements |
for the Period 23 December 2015 to 31 December 2016 |
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Page |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 3 |
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It Tactical Limited |
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Company Information |
for the Period 23 December 2015 to 31 December 2016 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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It Tactical Limited (Registered number: 09928693) |
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Balance Sheet |
31 December 2016 |
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Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
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CURRENT ASSETS |
Debtors | 3 |
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Cash at bank and in hand |
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CREDITORS |
Amounts falling due within one year | 4 |
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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 | 5 |
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Profit and loss account | 6 |
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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 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. |
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The financial statements were approved by the director on
by: |
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It Tactical Limited (Registered number: 09928693) |
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Notes to the Financial Statements |
for the Period 23 December 2015 to 31 December 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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Tangible fixed assets |
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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. | TANGIBLE FIXED ASSETS |
Plant and |
machinery |
etc |
£ |
COST |
Additions |
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At 31 December 2016 |
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DEPRECIATION |
Charge for period |
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At 31 December 2016 |
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NET BOOK VALUE |
At 31 December 2016 |
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3. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Trade debtors | 4,500 |
Other debtors | 48,989 |
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4. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Taxation and social security |
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Other creditors |
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It Tactical Limited (Registered number: 09928693) |
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Notes to the Financial Statements - continued |
for the Period 23 December 2015 to 31 December 2016 |
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5. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal |
value: | £ |
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Ordinary | 1 |
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6. | RESERVES |
Profit |
and loss |
account |
£ |
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Profit for the period |
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At 31 December 2016 |
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