M Shuttle Interiors Ltd


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Registered number: 09755796
M Shuttle Interiors Ltd
Abbreviated accounts
For the Period 1 September 2015 to 30 September 2016
Revis & Co Accountancy Services Ltd

1st Floor
50 High Street
Portsmouth
Hampshire
PO6 3AG
Abbreviated Balance Sheet
Period to 30 September 2016
Notes £ £
CURRENT ASSETS
Debtors 10,175
Cash at bank and in hand 442
10,617
Creditors: Amounts Falling Due Within One Year (10,250)
NET CURRENT ASSETS (LIABILITIES) 367
TOTAL ASSETS LESS CURRENT LIABILITIES 367
NET ASSETS 367
CAPITAL AND RESERVES
Called up share capital 2 100
Profit and Loss Account 267
SHAREHOLDERS' FUNDS 367
For the period ending 30 September 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).
On behalf of the board
Mr Martin Shuttle
01/06/2017
Notes to the Abbreviated Accounts
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
1.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2. Share Capital
Value Number Period to 30 September 2016
Allotted, called up and fully paid £ £
Ordinary shares 1.000 100 100
3. Ultimate Controlling Party
The company's ultimate controlling party is Mr M Shuttle by virtue of his ownership of 100% of the issued share capital in the company.
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