A B OPTICS LIMITED

A B OPTICS LIMITED

A B OPTICS LIMITED - Company Information

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A B OPTICS LIMITED

Company Registration Number:
05573331 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2021

Period of accounts

Start date: 01 October 2020

End date: 30 September 2021

A B OPTICS LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2021

Balance sheet
Notes

A B OPTICS LIMITED

Balance sheet

As at 30 September 2021


Notes
2021
2020


£
£
Fixed assets
Intangible assets: 3 76,314 106,314
Tangible assets: 4 11,868 15,824
Total fixed assets: 88,182 122,138
Current assets
Stocks: 59,000 59,000
Debtors:   23,239 30,899
Cash at bank and in hand: 323,307 158,824
Total current assets: 405,546 248,723
Creditors: amounts falling due within one year:   (253,474) (208,611)
Net current assets (liabilities): 152,072 40,112
Total assets less current liabilities: 240,254 162,250
Creditors: amounts falling due after more than one year:   (44,235) (11,416)
Total net assets (liabilities): 196,019 150,834
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 196,017 150,832
Shareholders funds: 196,019 150,834

The notes form part of these financial statements

A B OPTICS LIMITED

Balance sheet statements

For the year ending 30 September 2021 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 22 November 2021
and signed on behalf of the board by:

Name: Mr Z Bandali
Status: Director

The notes form part of these financial statements

A B OPTICS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2021

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

A B OPTICS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2021

2. Employees

2021 2020
Average number of employees during the period 17 20

A B OPTICS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2021

3. Intangible Assets

Total
Cost £
At 01 October 2020 365,814
At 30 September 2021 365,814
Amortisation
At 01 October 2020 259,500
Charge for year 30,000
At 30 September 2021 289,500
Net book value
At 30 September 2021 76,314
At 30 September 2020 106,314

A B OPTICS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2021

4. Tangible Assets

Total
Cost £
At 01 October 2020 70,259
At 30 September 2021 70,259
Depreciation
At 01 October 2020 54,435
Charge for year 3,956
At 30 September 2021 58,391
Net book value
At 30 September 2021 11,868
At 30 September 2020 15,824