SHEPSHED OPTICS LTD Accounts filed on 28-02-2015

SHEPSHED OPTICS LTD - Company Information

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SHEPSHED OPTICS LTD

Company Registration Number:
05715312 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st March 2014

End date: 28th February 2015

SUBMITTED

Company Information
for the Period Ended 28th February 2015

Director:		CLIFFORD PETER AUSTEN






Registered office:		Graham Dickinson Taxation Limite
		Croft Farm Rodsley

		Ashbourne
		Derbyshire
		DE6 3AL




Company Registration Number:		05715312 (England and Wales)

Abbreviated Balance sheet
As at 28th February 2015

	Notes	2015 £	2014 £
Fixed assets
Tangible assets:	3	54,405	34,167
Total fixed assets:		54,405	34,167
Current assets
Stocks:		13,580	9,560
Debtors:		135,410	149,062
Cash at bank and in hand:		114,804	119,055
Total current assets:		263,794	277,677
Creditors
Creditors: amounts falling due within one year		62,468	79,418
Net current assets (liabilities):		201,326	198,259
Total assets less current liabilities:		255,731	232,426
Total net assets (liabilities):		255,731	232,426

The notes form part of these financial statements

Abbreviated Balance sheet
As at 28th February 2015
continued

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	4	2	2
Profit and Loss account:		255,729	232,424
Total shareholders funds:		255,731	232,426

For the year ending 28 February 2015 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.

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

The financial statements were approved by the Board of Directors on 17 August 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: CLIFFORD PETER AUSTEN
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2015

1. Accounting policies

Basis of measurement and preparation of accounts

ACCOUNTS PREPARED UNDER THE HISTORICAL COST CONVENTION

Turnover policy

TURNOVER IS NET INVOICED SALE OF GOODS EXCLUDING VAT

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2015

3. Tangible assets

	Total
Cost	£
At 01st March 2014:	103,110
Additions:	32,977
At 28th February 2015:	136,087
Depreciation
At 01st March 2014:	68,943
Charge for year:	12,739
At 28th February 2015:	81,682
Net book value
At 28th February 2015:	54,405
At 28th February 2014:	34,167

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2015

4. Called up share capital

Allotted, called up and paid

Previous period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	2	1.00 1.00	2
Total share capital:			2

Current period			2015
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	2	1.00 1.00	2
Total share capital:			2

SHEPSHED OPTICS LTD Accounts filed on 28-02-2015