Eyepix Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 05170802 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 July 2014

for

Eyepix Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

L Campbell

Mrs N Campbell

SECRETARY:

Mrs N Campbell

REGISTERED OFFICE:

9 Birkheads Road

Reigate

Surrey

RH2 0AR

REGISTERED NUMBER:

05170802 (England and Wales)

ACCOUNTANTS:

Indigo Tax and Accountancy Limited

The Barn

Brighton Road

Lower Beeding

Horsham

West Sussex

RH13 6PT

FIXED ASSETS

Tangible assets

2

2,020

3,723

CURRENT ASSETS

Debtors

-

(10,392

)

Prepayments and accrued income

6,452

10,000

Cash in hand

39,561

37,468

46,013

37,076

CREDITORS

Amounts falling due within one year

37,779

16,169

NET CURRENT ASSETS

8,234

20,907

TOTAL ASSETS LESS CURRENT LIABILITIES

10,254

24,630

CREDITORS

Amounts falling due after more than one year

-

1,255

NET ASSETS

10,254

23,375

CAPITAL AND RESERVES

Called up share capital

3

10

10

Profit and loss account

10,244

23,365

SHAREHOLDERS' FUNDS

10,254

23,375

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2014 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 31 March 2015 and were signed on its behalf by:

L Campbell - Director

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 services, excluding value added tax.

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

-

Straight line over 4 years

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 August 2013

23,746

Additions

1,232

At 31 July 2014

24,978

DEPRECIATION

At 1 August 2013

20,023

Charge for year

2,935

At 31 July 2014

22,958

NET BOOK VALUE

At 31 July 2014

2,020

At 31 July 2013

3,723

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

10

Ordinary

£1

10

10

4.	RELATED PARTY DISCLOSURES

The company was under the control of Luke Campbell, a director, throughout the period. Luke and Nancy

Campbell are personally responsible for 100% of the company's issued share capital. At 31 July 2014 Luke and

Nancy Campbell were owed £3,294 by the company.