Acorah Software Products - Accounts Production 7.0.012 false 13 May 2017 31 May 2018 31 May 2018 10769749 Mr BEHROOZ ALIBIGLOOEI Mr EYUP UZSOY iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10769749 2017-05-12 10769749 2018-05-31 10769749 2017-05-13 2018-05-31 10769749 frs-core:CurrentFinancialInstruments 2018-05-31 10769749 frs-core:CurrentFinancialInstruments 2017-05-13 2018-05-31 10769749 frs-core:Non-currentFinancialInstruments 2018-05-31 10769749 frs-core:Non-currentFinancialInstruments 2017-05-13 2018-05-31 10769749 frs-core:CurrentFinancialInstruments 2017-05-13 2018-05-31 10769749 frs-core:CurrentFinancialInstruments 2018-05-31 10769749 frs-core:AfterOneYear 2017-05-13 2018-05-31 10769749 frs-core:BetweenOneFiveYears 2017-05-13 2018-05-31 10769749 frs-core:BetweenOneFiveYears 2018-05-31 10769749 frs-core:ComputerEquipment 2018-05-31 10769749 frs-core:ComputerEquipment 2017-05-13 2018-05-31 10769749 frs-core:ComputerEquipment 2017-05-12 10769749 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frs-countries:EnglandWales 2017-05-13 2018-05-31
Registered number: 10769749
MANHATTAN SHEVINGTON PREMIER LTD
Unaudited Financial Statements
For the Period 13 May 2017 to 31 May 2018
TREVOR HALL ASSOCIATES

30 HAMILTON ROAD
ASHTON IN MAKERFIELD
WIGAN
LANCASHIRE
WN4 0SU
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Balance Sheet
Registered number: 10769749
Period to 31 May 2018
Notes £ £
FIXED ASSETS
Tangible Assets 2 6,103
6,103
CURRENT ASSETS
Cash at bank and in hand 1,162
1,162
Creditors: Amounts Falling Due Within One Year 3 (26 )
NET CURRENT ASSETS (LIABILITIES) 1,136
TOTAL ASSETS LESS CURRENT LIABILITIES 7,239
Creditors: Amounts Falling Due After More Than One Year 4 (7,000 )
NET ASSETS 239
CAPITAL AND RESERVES
Called up share capital 5 1
Profit and Loss Account 238
SHAREHOLDERS' FUNDS 239
Page 1
For the period ending 31 May 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their 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 BEHROOZ ALIBIGLOOEI
Mr EYUP UZSOY
11/02/2019

The notes on pages 3 to 4 form part of these financial statements.
Page 2
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 FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discount. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
1.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 15%
2. Tangible Assets
Fixtures & Fittings
£
Cost
As at 13 May 2017 7,180
As at 31 May 2018 7,180
Depreciation
As at 13 May 2017 -
Provided during the period 1,077
As at 31 May 2018 1,077
Net Book Value
As at 31 May 2018 6,103
As at 13 May 2017 7,180
Page 3
3. Creditors: Amounts Falling Due Within One Year
Period to 31 May 2018
£
Other taxes and social security 26
26
4. Creditors: Amounts Falling Due After More Than One Year
Period to 31 May 2018
£
Directors loan account 7,000
7,000
5. Share Capital
Period to 31 May 2018
Allotted, Called up and fully paid 1
6. General Information
MANHATTAN SHEVINGTON PREMIER LTD is a private company, limited by shares, incorporated in England & Wales, registered number 10769749. The registered office is 30 HAMILTON ROAD, ASHTON IN MAKERFIELD, WIGAN, WN4 0SU.
Page 4