Outlook Eyecare Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 08419339 (England and Wales)

Unaudited Financial Statements for the Year Ended 28 February 2019

for

Outlook Eyecare Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Dr A Burke

Mrs A O'Donovan

REGISTERED OFFICE:

5 Balmoral Court

King George Close

Cheltenham

Gloucestershire

GL53 7RF

REGISTERED NUMBER:

08419339 (England and Wales)

ACCOUNTANTS:

Francis & Co

Second Floor

123 Promenade

Cheltenham

Gloucestershire

GL50 1NW

FIXED ASSETS

Tangible assets

3

94

193

CURRENT ASSETS

Debtors

4

-

65

Cash at bank

26,231

25,570

26,231

25,635

CREDITORS

Amounts falling due within one year

5

5,665

9,162

NET CURRENT ASSETS

20,566

16,473

TOTAL ASSETS LESS CURRENT LIABILITIES

20,660

16,666

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

20,560

16,566

SHAREHOLDERS' FUNDS

20,660

16,666

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2019 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 applicable to companies subject to the small companies regime.

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

The financial statements were approved by the Board of Directors on 27 November 2019 and were signed on its behalf by:

Dr A Burke - Director

1.	STATUTORY INFORMATION

Outlook Eyecare 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 Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" 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.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

33% on cost and 20% on cost

3.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 March 2018

and 28 February 2019

1,259

DEPRECIATION

At 1 March 2018

1,066

Charge for year

99

At 28 February 2019

1,165

NET BOOK VALUE

At 28 February 2019

94

At 28 February 2018

193

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

28.2.19

28.2.18

£

£

Other debtors

-

65

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

28.2.19

28.2.18

£

£

Taxation and social security

4,494

8,203

Other creditors

1,171

959

5,665

9,162

6.	ULTIMATE CONTROLLING PARTY

The company is controlled by the directors.