Shreya Optical Ltd

SHREYA OPTICAL LTD - Company Information

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Registered number: 08457558

Shreya Optical Ltd

Abbreviated accounts

For The Year Ended 31 March 2015

Charterwells

42-44 Clarendon Road

Watford

WD17 1JJ

Shreya Optical Ltd

Company No. 08457558

Abbreviated Balance Sheet 31 March 2015

Abbreviated Balance Sheet

		31 March 2015		Period to 31 March 2014
	Notes	£	£	£	£
FIXED ASSETS
Investments	2		452,042		452,042

			452,042		452,042
CURRENT ASSETS
Debtors		24,592		30,909
Cash at bank and in hand		2,090		1,771

		26,682		32,680
Creditors: Amounts Falling Due Within One Year		(43,972)		(204,332)

NET CURRENT ASSETS (LIABILITIES)			(17,290)		(171,652)

TOTAL ASSETS LESS CURRENT LIABILITIES			434,752		280,390

Creditors: Amounts Falling Due After More Than One Year	3		(409,769)		(232,381)

NET ASSETS			24,983		48,009

CAPITAL AND RESERVES
Called up share capital	4		100		100
Profit and Loss Account			24,883		47,909

SHAREHOLDERS' FUNDS			24,983		48,009

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Shreya Optical Ltd

Company No. 08457558

Abbreviated Balance Sheet (continued) 31 March 2015

For the year ending 31 March 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has 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 abbreviated 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).

On behalf of the board

Mr Hitesh Lachani

09/11/2015

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Shreya Optical Ltd

Notes to the Abbreviated Accounts

For The Year Ended 31 March 2015

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Investments

	Unlisted
	£
Cost
As at 1 April 2014	452,042

As at 31 March 2015	452,042

Provision
As at 1 April 2014	-

As at 31 March 2015	-

Net Book Value
As at 31 March 2015	452,042

As at 1 April 2014	452,042

The investment is in a wholly owned subsidiary Ashdown & Collins Opticians Ltd.

Creditors: Amounts Falling Due After More Than One Year

	31 March 2015	Period to 31 March 2014
	£	£
Bank loans	188,809	232,381
Directors loan account	220,960	-

	409,769	232,381

Share Capital

	Value	Number	31 March 2015	Period to 31 March 2014
Allotted and called up	£		£	£
Ordinary shares	1.000	100	100	100

Transactions With and Loans to Directors

Dividends paid to directors

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