Marble Arch Medical Eye Centre Limited - Limited company accounts 11.6
Marble Arch Medical Eye Centre Limited - Limited company accounts 11.6
| REGISTERED NUMBER: |
| Report of the Director and |
| Financial Statements for the Year Ended 30 June 2014 |
| for |
| Marble Arch Medical Eye Centre Limited |
| Marble Arch Medical Eye Centre Limited (Registered number: 02806163) |
| Contents of the Financial Statements |
| for the Year Ended 30 June 2014 |
| Page |
| Company Information | 1 |
| Report of the Director | 2 |
| Profit and Loss Account | 3 |
| Balance Sheet | 4 |
| Notes to the Financial Statements | 5 |
| Marble Arch Medical Eye Centre Limited |
| Company Information |
| for the Year Ended 30 June 2014 |
| DIRECTOR: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Accountants |
| Marble Arch Medical Eye Centre Limited (Registered number: 02806163) |
| Report of the Director |
| for the Year Ended 30 June 2014 |
| The director presents her report with the financial statements of the company for the year ended 30 June 2014. |
| PRINCIPAL ACTIVITY |
| The principal activity of the company in the year under review was that of opticians. |
| DIRECTOR |
| Her beneficial interest in the shares of the company, according to the register of directors' interests, was as follows: |
| 30.6.14 | 1.7.13 |
| ordinary shares of £1 each | 100 | 100 |
| She did not hold any non-beneficial interests in the shares of the company. |
| This report has been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to |
| small companies. |
| ON BEHALF OF THE BOARD: |
| Marble Arch Medical Eye Centre Limited (Registered number: 02806163) |
| Profit and Loss Account |
| for the Year Ended 30 June 2014 |
| 2014 | 2013 |
| Notes | £ | £ |
| TURNOVER |
| Cost of sales | ( |
) | ( |
) |
| GROSS PROFIT |
| Administrative expenses | ( |
) | ( |
) |
| OPERATING (LOSS)/PROFIT | 2 | ( |
) |
| Interest payable and similar charges | ( |
) | ( |
) |
| (LOSS)/PROFIT ON ORDINARY ACTIVITIES BEFORE TAXATION |
( |
) |
| Tax on (loss)/profit on ordinary activities | 3 | ( |
) |
| (LOSS)/PROFIT FOR THE FINANCIAL YEAR |
( |
) |
| Marble Arch Medical Eye Centre Limited (Registered number: 02806163) |
| Balance Sheet |
| 30 June 2014 |
| 2014 | 2013 |
| Notes | £ | £ |
| FIXED ASSETS |
| Tangible assets | 4 |
| CURRENT ASSETS |
| Stocks |
| Debtors | 5 |
| Cash at bank and in hand |
| CREDITORS |
| Amounts falling due within one year | 6 | ( |
) | ( |
) |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CREDITORS |
| Amounts falling due after more than one year | 7 | ( |
) | ( |
) |
| NET ASSETS |
| CAPITAL AND RESERVES |
| Called up share capital | 8 |
| Profit and loss account | 9 |
| SHAREHOLDERS' FUNDS |
| 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 were approved by the director on |
| Marble Arch Medical Eye Centre Limited (Registered number: 02806163) |
| Notes to the Financial Statements |
| for the Year Ended 30 June 2014 |
| 1. | ACCOUNTING POLICIES |
| Accounting convention |
| The financial statements have been prepared under the historical cost convention and in accordance with the |
| Financial Reporting Standard for Smaller Entities (effective April 2008). |
| Turnover |
| Turnover represents net invoiced sales of goods, excluding value added tax. |
| Tangible fixed assets |
| Plant and machinery etc | - |
| Stocks |
| Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow |
| moving items. |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
| sheet date. |
| Hire purchase and leasing commitments |
| Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the |
| period of the lease. |
| 2. | OPERATING (LOSS)/PROFIT |
| The operating loss (2013 - operating profit) is stated after charging: |
| 2014 | 2013 |
| £ | £ |
| Depreciation - owned assets |
| Director's remuneration and other benefits etc |
| 3. | TAXATION |
| Analysis of the tax charge |
| The tax charge on the loss on ordinary activities for the year was as follows: |
| 2014 | 2013 |
| £ | £ |
| Current tax: |
| UK corporation tax |
| Tax on (loss)/profit on ordinary activities |
| Marble Arch Medical Eye Centre Limited (Registered number: 02806163) |
| Notes to the Financial Statements - continued |
| for the Year Ended 30 June 2014 |
| 4. | TANGIBLE FIXED ASSETS |
| Plant and |
| machinery |
| etc |
| £ |
| COST |
| At 1 July 2013 |
| and 30 June 2014 |
| DEPRECIATION |
| At 1 July 2013 |
| Charge for year |
| At 30 June 2014 |
| NET BOOK VALUE |
| At 30 June 2014 |
| At 30 June 2013 |
| 5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2014 | 2013 |
| £ | £ |
| Trade debtors | 8,874 | 8,237 |
| Other debtors | 87,522 | 95,264 |
| 6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2014 | 2013 |
| £ | £ |
| Finance leases |
| Trade creditors |
| Taxation and social security |
| Other creditors |
| 7. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
| 2014 | 2013 |
| £ | £ |
| Finance leases |
| 8. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2014 | 2013 |
| value: | £ | £ |
| ordinary | £1 |
| Marble Arch Medical Eye Centre Limited (Registered number: 02806163) |
| Notes to the Financial Statements - continued |
| for the Year Ended 30 June 2014 |
| 9. | RESERVES |
| Profit |
| and loss |
| account |
| £ |
| At 1 July 2013 |
| Deficit for the year | ( |
) |
| At 30 June 2014 |
| 10. | RELATED PARTY DISCLOSURES |
| Controlling party. |
| The company is under control of the director. |