M Shuttle Interiors Ltd


Acorah Software Products - Accounts Production6.5.027falseMr M Shuttletrue1 October 201630 September 201730 September 201709755796Mr Martin 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Registered number: 09755796
M Shuttle Interiors Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2017
Revis & Co Accountancy Services Ltd

1st Floor
50 High Street
Portsmouth
Hampshire
PO6 3AG
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 3—4
Balance Sheet
Registered number: 09755796
30 September 2017 Period to 30 September 2016
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 13,746 10,175
Cash at bank and in hand 8,216 442
21,962 10,617
Creditors: Amounts Falling Due Within One Year 5 (21,720) (10,250)
NET CURRENT ASSETS (LIABILITIES) 242 367
TOTAL ASSETS LESS CURRENT LIABILITIES 242 367
NET ASSETS 242 367
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account 142 267
SHAREHOLDERS' FUNDS 242 367
For the year ending 30 September 2017 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 accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
  • The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Martin Shuttle
29/06/2018
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The notes on pages 3 to 4 form part of these financial statements.
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Notes to the Financial Statements
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.
1.3. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and asset reflects the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
4. Debtors
30 September 2017 Period to 30 September 2016
£ £
Due within one year
Trade debtors 646 135
Other taxes and social security 13,100 10,040
13,746 10,175
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5. Creditors: Amounts Falling Due Within One Year
30 September 2017 Period to 30 September 2016
£ £
Trade creditors 600 360
Corporation tax 8,546 8,092
VAT 5,045 1,705
Director's loan account 7,529 93
21,720 10,250
6. Share Capital
30 September 2017 Period to 30 September 2016
Allotted, Called up and fully paid 100 100
7. 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.
8. General Information
M Shuttle Interiors Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09755796. The registered office is 1st Floor , 50 High Street, Cosham, Hants , PO6 3AG.
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