Hot Tub Master Ltd - Accounts to registrar (filleted) - small 17.3

REGISTERED NUMBER: 10003023 (England and Wales)

Unaudited Financial Statements

for the Period 12 February 2016 to 30 June 2017

for

Hot Tub Master Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

Report of the Accountants

4

DIRECTOR:

Mrs Y Liu

SECRETARY:

J Han

REGISTERED OFFICE:

11 Glaisdale Drive East

Nottingham

Nottinghamshire

NG8 4GU

REGISTERED NUMBER:

10003023 (England and Wales)

ACCOUNTANTS:

Wright, Shaw and Partners

14, High Street

Hucknall

Nottinghamshire

NG15 7HD

CURRENT ASSETS

Cash at bank and in hand

5,433

CREDITORS

Amounts falling due within one year

3

1,974

NET CURRENT ASSETS

3,459

TOTAL ASSETS LESS CURRENT LIABILITIES

3,459

CAPITAL AND RESERVES

Called up share capital

100

Retained earnings

3,359

3,459

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2017.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 2 November 2017 and were signed by:

Mrs Y Liu - Director

1.	STATUTORY INFORMATION

Hot Tub Master Ltd is a private company, limited by shares , registered in England and Wales. The company's

registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,

value added tax and other sales taxes.

Taxation

Taxation for the period comprises current tax. Tax is recognised in the Income Statement, except to the extent

that it relates to items recognised in other comprehensive income or directly in equity.

Current taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or

substantively enacted by the balance sheet date.

3.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Taxation and social security

1,224

Other creditors

750

1,974

The following reproduces the text of the report prepared for the director in respect of the company's annual

unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file

a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the

Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the period ended 30 June 2017 set out on pages one to five and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Wright, Shaw and Partners

14, High Street

Hucknall

Nottinghamshire

NG15 7HD

3 November 2017