EYE DOCTORS UK LTD 31/07/2019 iXBRL

EYE DOCTORS UK LTD 31/07/2019 iXBRL

EYE DOCTORS UK LIMITED - Company Information

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Company registration number: 06934990
EYE DOCTORS UK LTD
Unaudited filleted financial statements
31 July 2019
EYE DOCTORS UK LTD
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
EYE DOCTORS UK LTD
Directors and other information
Directors
Dr Tahera Khatun Bhojani
Mr Saleem Abbas Bhojani Lynch
Company number 06934990
Registered office 135 Nanpantan Road
Nanpantan
Loughborough
Leicestershire
LE11 3YB
Business address 135 Nanpantan Road
Nanpantan
Loughborough
Leicestershire
LE11 3YB
Accountants SPK Shah & Co Ltd
Chartered Accountants
216 Melton Road
Leicester
LE4 7PG
Bankers The Co-operative Bank Plc
P O Box 101
1 Balloon Street
Manchester
M60 4EP
EYE DOCTORS UK LTD
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of EYE DOCTORS UK LTD
Year ended 31 July 2019
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of EYE DOCTORS UK LTD for the year ended 31 July 2019 which comprise the statement of financial position and related notes 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 Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of EYE DOCTORS UK 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 financial statements of EYE DOCTORS UK LTD and state those matters that we have agreed to state to the board of directors of EYE DOCTORS UK LTD as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than EYE DOCTORS UK LTD and its board of directors as a body for our work or for this report.
It is your duty to ensure that EYE DOCTORS UK LTD has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of EYE DOCTORS UK LTD. You consider that EYE DOCTORS UK 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 financial statements of EYE DOCTORS UK 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 financial statements.
SPK Shah & Co Ltd
Chartered Accountants
216 Melton Road
Leicester
LE4 7PG
28 July 2020
EYE DOCTORS UK LTD
Statement of financial position
31 July 2019
2019 2018
£ £ £ £
Fixed assets 1,401 1,689
_______ _______
Current assets 100,743 120,546
Prepayments and accrued income 855 652
_______ _______
101,598 121,198
Creditors: amounts falling due within one year ( 60,636) ( 75,902)
_______ _______
Net current assets 40,962 45,296
_______ _______
Total assets less current liabilities 42,363 46,985
Creditors: amounts falling due after more than one year - ( 10,000)
Accruals and deferred income ( 2,263) ( 3,281)
_______ _______
Net assets 40,100 33,704
_______ _______
Capital and reserves 40,100 33,704
_______ _______
Notes to the financial statements
EYE DOCTORS UK LTD
Year ended 31 July 2019
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2018: 6 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2019
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Dr Tahera Khatun Bhojani - - - -
_______ _______ _______ _______
2018
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Dr Tahera Khatun Bhojani 6,958 510 ( 7,506) ( 38)
_______ _______ _______ _______
For the year ending 31 July 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 July 2020 , and are signed on behalf of the board by:
Dr Tahera Khatun Bhojani
Director
Company registration number: 06934990
The company is a private company limited by shares, registered in England and Wales.