Toni & Guy Opticians Ltd - Period Ending 2018-08-31

Toni & Guy Opticians Ltd - Period Ending 2018-08-31


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Registration number: 04782231

Toni & Guy Opticians Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2018

K.E.W. Accountancy Limited
Suite 7
183 Chorley New Road
Bolton
BL1 4QZ

 

Toni & Guy Opticians Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 5

Notes to the Financial Statements

4

 

Toni & Guy Opticians Ltd

Company Information

Director

Mr Phillip Alan Kynaston

Company secretary

Mr James Johnson

Registered office

494 Darwen Road
Bromley Cross
Bolton
Lancashire
BL7 9DX

Accountants

K.E.W. Accountancy Limited
Suite 7
183 Chorley New Road
Bolton
BL1 4QZ

 

Chartered Management Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Toni & Guy Opticians Ltd
for the Year Ended 31 August 2018

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Toni & Guy Opticians Ltd for the year ended 31 August 2018 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Management Accountants(CIMA),I am subject to its ethical and other professional requirements.

This report is made solely to the Board of Directors of Toni & Guy Opticians Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Toni & Guy Opticians Ltd and state those matters that we have agreed to state to the Board of Directors of Toni & Guy Opticians Ltd, as a body, in this report in accordance with CIMA. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Toni & Guy Opticians Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Toni & Guy Opticians Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Toni & Guy Opticians Ltd. You consider that Toni & Guy Opticians Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Toni & Guy Opticians Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

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

K.E.W. Accountancy Limited
Suite 7
183 Chorley New Road
Bolton
BL1 4QZ

19 March 2019

 

Toni & Guy Opticians Ltd

(Registration number: 04782231)
Balance Sheet as at 31 August 2018

Note

2018
£

2017
£

Fixed assets

 

2,253

2,989

Current assets

 

460,166

437,057

Prepayments and accrued income

 

1,496

1,496

Creditors: Amounts falling due within one year

 

(265,341)

(272,253)

Net current assets

 

196,321

166,300

Total assets less current liabilities

 

198,574

169,289

Creditors: Amounts falling due after more than one year

 

(182,554)

(157,760)

   

16,020

11,529

Capital and reserves

 

16,020

11,529

 

Toni & Guy Opticians Ltd

(Registration number: 04782231)
Balance Sheet as at 31 August 2018

Notes to the Financial Statements for the Year Ended 31 August 2018

1

General information

The company is a incorporated in England & Wales.

The address of its registered office is:
494 Darwen Road
Bromley Cross
Bolton
Lancashire
BL7 9DX

These financial statements were authorised for issue by the director on 19 March 2019.

Basis of preparation

These financial statements were prepared in accordance with Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

 

Toni & Guy Opticians Ltd

(Registration number: 04782231)
Balance Sheet as at 31 August 2018

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 year ending 31 August 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 19 March 2019
 

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

Mr Phillip Alan Kynaston

Director