TAILS AND SHELLS LTD


1 January 2017 false No description of principal activity Taxfiler 2017.48.Web 09370724business:PrivateLimitedCompanyLtd2017-01-012017-12-31 093707242016-12-31 093707242017-01-012017-12-31 09370724business:AuditExempt-NoAccountantsReport2017-01-012017-12-31 09370724business:FullAccounts2017-01-012017-12-31 093707242017-12-31 09370724business:Director12017-01-012017-12-31 09370724business:RegisteredOffice2017-01-012017-12-31 093707242016-12-31 09370724core:WithinOneYear2017-12-31 09370724core:WithinOneYear2016-12-31 09370724core:ShareCapital2017-12-31 09370724core:ShareCapital2016-12-31 09370724core:RetainedEarningsAccumulatedLosses2017-12-31 09370724core:RetainedEarningsAccumulatedLosses2016-12-31 09370724business:SmallEntities2017-01-012017-12-31 09370724countries:EnglandWales2017-01-012017-12-31 09370724business:OrdinaryShareClass12017-01-012017-12-31 09370724business:OrdinaryShareClass12016-01-012016-12-31 093707242016-01-012016-12-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 09370724 (England and Wales)
TAILS AND SHELLS LTD Unaudited accounts for the year ended 31 December 2017
TAILS AND SHELLS LTD Unaudited accounts Contents
Page
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TAILS AND SHELLS LTD Company Information for the year ended 31 December 2017
Director
D JORDAN
Company Number
09370724 (England and Wales)
Registered Office
UNIT 312 153-159 BOW ROAD LONDON E3 2SE ENGLAND
Accountants
1ST CLASS ACCOUNTS UNIT 312 153-159 BOW ROAD LONDON E3 2SE
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TAILS AND SHELLS LTD Statement of financial position as at 31 December 2017
2017 
2016 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
1,197 
442 
Creditors: amounts falling due within one year
(4,018)
(3,405)
Net current liabilities
(2,821)
(2,963)
Net liabilities
(2,821)
(2,963)
Capital and reserves
Called up share capital
1 
100 
Profit and loss account
(2,822)
(3,063)
Shareholders' funds
(2,821)
(2,963)
For the year ending 31 December 2017 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 13 February 2018.
D JORDAN Director Company Registration No. 09370724
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TAILS AND SHELLS LTD Notes to the Accounts for the year ended 31 December 2017
1
Statutory information
TAILS AND SHELLS LTD is a private company, limited by shares, registered in England and Wales, registration number 09370724. The registered office is UNIT 312, 153-159 BOW ROAD, LONDON, E3 2SE, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 31 December 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 January 2016. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2017 
2016 
£ 
£ 
Other creditors
4,018 
3,405 
5
Share capital
2017 
2016 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £0.01 each
1 
1 
6
Average number of employees
During the year the average number of employees was 0 (2016: 0).
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