EYE CARE CONSULTING LIMITED Accounts filed on 28-02-2015

EYE CARE CONSULTING LIMITED Accounts filed on 28-02-2015

EYE CARE CONSULTING LIMITED - Company Information

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EYE CARE CONSULTING LIMITED




Company Registration Number:
05034579 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st March 2014

End date: 28th February 2015

SUBMITTED

EYE CARE CONSULTING LIMITED

Company Information
for the Period Ended 28th February 2015




Director: P Herve
Registered office: 1 Horsefair Mews
Romsey
Hampshire
SO51 8JG
Company Registration Number: 05034579 (England and Wales)

EYE CARE CONSULTING LIMITED

Abbreviated Balance sheet
As at 28th February 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 2 5,864 2,483
Total fixed assets: 5,864 2,483
Current assets
Debtors: 3,997 5,558
Cash at bank and in hand: 6,004 1,275
Total current assets: 10,001 6,833
Creditors
Creditors: amounts falling due within one year 13,733 7,643
Net current assets (liabilities): ( 3,732 ) ( 810 )
Total assets less current liabilities: 2,132 1,673
Total net assets (liabilities): 2,132 1,673

The notes form part of these financial statements

EYE CARE CONSULTING LIMITED

Abbreviated Balance sheet
As at 28th February 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 3 100 100
Profit and Loss account: 2,032 1,573
Total shareholders funds: 2,132 1,673

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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 13 November 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: P Herve
Status: Director

The notes form part of these financial statements

EYE CARE CONSULTING LIMITED

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

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and include the results of the company’s operations, which are described in the Director’s Report. The company has taken advantage of the exemption in Financial Reporting Standard No. 1 from the requirement to produce a cash flow statement on the grounds that it is a small company.

    Turnover policy

    The turnover is attributable to the one principal activity of the company and arises wholly in the United Kingdom.

EYE CARE CONSULTING LIMITED

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

  • 2. Tangible assets

    Total
    Cost £
    At 01st March 2014: 3,725
    Additions: 4,416
    At 28th February 2015: 8,141
    Depreciation
    At 01st March 2014: 1,242
    Charge for year: 1,035
    At 28th February 2015: 2,277
    Net book value
    At 28th February 2015: 5,864
    At 28th February 2014: 2,483

EYE CARE CONSULTING LIMITED

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

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100