Total Eyecare Limited - Period Ending 2014-09-30

Registration number: 08710541

Total Eyecare Limited

Unaudited Abbreviated Accounts

for the Period from 30 September 2013 to 30 September 2014

 

A.Y.A ACCOUNTANTS
82 Blackburn Road
Accrington
Lancashire
BB5 1LL

Total Eyecare Limited
Contents

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2 to 3

Total Eyecare Limited
(Registration number: 08710541)
Abbreviated Balance Sheet at 30 September 2014

		Note			30 September 2014 £
Fixed assets
Tangible fixed assets					840
Current assets
Cash at bank and in hand					11,094
Creditors: Amounts falling due within one year					(11,933)
Net current liabilities					(839)
Net assets					1
Capital and reserves
Called up share capital		3			1
Shareholders' funds					1

For the year ending 30 September 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime .

Approved by the director on 18 June 2015

.........................................
Mr Wasim Hussain
Director

The notes on pages 2 to 3 form an integral part of these financial statements.
Page 1

Total Eyecare Limited
Notes to the Abbreviated Accounts for the Period from 30 September 2013 to 30 September 2014
......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, 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 amounts chargeable in respect of the sale of goods and services to customers.

Depreciation

Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:

Depreciation rates

Hire purchase and leasing

Rentals payable under operating leases are charged in the profit and loss account on a straight line basis over the lease term.

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Where shares are issued, any component that creates a financial liability of the company is presented as a liability in the balance sheet. The corresponding dividends relating to the liability component are charged as interest expense in the profit and loss account.

2	Fixed assets

		Tangible assets £			Total £
Cost
Additions		1,050			1,050
At 30 September 2014		1,050			1,050
Depreciation
Charge for the period		210			210
At 30 September 2014		210			210
Net book value
At 30 September 2014		840			840

Page 2

Total Eyecare Limited
Notes to the Abbreviated Accounts for the Period from 30 September 2013 to 30 September 2014
......... continued

3	Share capital

Allotted, called up and fully paid shares

	30 September 2014
		No.			£
Ordinary £1 Shares of £1 each		1			1

New shares allotted

During the period 1 Ordinary £1 Shares having an aggregate nominal value of £1 were allotted for an aggregate consideration of £1. Subscribed.

Page 3