Primary Eyecare (Southern) Limited - Period Ending 2019-03-31

Primary Eyecare (Southern) Limited - Period Ending 2019-03-31


Primary Eyecare (Southern) Limited 06723458 false 2017-11-01 2019-03-31 2019-03-31 The principal activity of the company is providing optometrist staff to local authorities Digita Accounts Production Advanced 6.24.8820.0 Software true 06723458 2017-11-01 2019-03-31 06723458 2019-03-31 06723458 core:CurrentFinancialInstruments core:WithinOneYear 2019-03-31 06723458 bus:Micro-entities 2017-11-01 2019-03-31 06723458 bus:AuditExemptWithAccountantsReport 2017-11-01 2019-03-31 06723458 bus:FullAccounts 2017-11-01 2019-03-31 06723458 bus:SmallCompaniesRegimeForAccounts 2017-11-01 2019-03-31 06723458 bus:RegisteredOffice 2017-11-01 2019-03-31 06723458 bus:Director1 2017-11-01 2019-03-31 06723458 bus:Director3 2017-11-01 2019-03-31 06723458 bus:Director4 2017-11-01 2019-03-31 06723458 bus:Director5 2017-11-01 2019-03-31 06723458 bus:CompanyLimitedByGuarantee 2017-11-01 2019-03-31 06723458 countries:AllCountries 2017-11-01 2019-03-31 06723458 2016-11-01 2017-10-31 06723458 2017-10-31 06723458 core:CurrentFinancialInstruments core:WithinOneYear 2017-10-31 iso4217:GBP xbrli:pure

Registration number: 06723458

Primary Eyecare (Southern) Limited

(A company limited by guarantee)

Annual Report and Unaudited Financial Statements

for the Period from 1 November 2017 to 31 March 2019

Matthews Hanton Limited
Chartered Certified Accountants
93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW

 

Primary Eyecare (Southern) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

Primary Eyecare (Southern) Limited

Company Information

Directors

Mr I P Silk

Mr P G Beverley-Smith

Mr C W Newall

Mr DC Bridle

Registered office

2 Woodbridge Street
London
EC1R 0DG

Accountants

Matthews Hanton Limited
Chartered Certified Accountants
93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW

 

Primary Eyecare (Southern) Limited

(Registration number: 06723458)
Balance Sheet as at 31 March 2019

2019
£

2017
£

Current assets

-

16,199

Creditors: Amounts falling due within one year

-

(8,745)

Total assets less current liabilities

-

7,454

Accruals and deferred income

-

(600)

 

-

6,854

Capital and reserves

-

6,854

1

General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
2 Woodbridge Street
London
EC1R 0DG
England

These financial statements were authorised for issue by the Board on 16 April 2019.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 4 (2017 - 3).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial period ending 31 March 2019 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 of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Primary Eyecare (Southern) Limited

(Registration number: 06723458)
Balance Sheet as at 31 March 2019

Approved and authorised by the Board on 16 April 2019 and signed on its behalf by:
 

.........................................

Mr DC Bridle
Director