Accounts filed on 31-03-2015

Accounts filed on 31-03-2015

ALEXANDER OPTOMETRISTS LTD - Company Information

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ALEXANDER OPTOMETRISTS LTD

Company Registration Number:
06219931 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 April 2014

End date: 31 March 2015

ALEXANDER OPTOMETRISTS LTD

Abbreviated Balance sheet

As at 31 March 2015


Notes
2015
£
2014
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 2 6,212 6,988
Total fixed assets: 6,212 6,988
Current assets
Stocks: 61,771 33,943
Debtors: 36,732 23,566
Cash at bank and in hand: 24,329 42,692
Total current assets: 122,832 100,201
Creditors: amounts falling due within one year: ( 60,313 ) ( 38,645 )
Net current assets (liabilities): 62,519 61,556
Total assets less current liabilities: 68,731 68,544
Creditors: amounts falling due after more than one year: 0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 68,731 68,544

The notes form part of these financial statements

ALEXANDER OPTOMETRISTS LTD

Balance sheet continued

As at 31 March 2015


Notes
2015
£
2014
£
Capital and reserves
Called up share capital: 3 100 100
Revaluation reserve: 0 0
Profit and loss account: 68,631 68,444
Shareholders funds: 68,731 68,544

For the year ending 31 March 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 23 December 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: alexander surtees
Status: Director

The notes form part of these financial statements

ALEXANDER OPTOMETRISTS LTD

Notes to the Abbreviated Accounts

for the Period Ended 31 March 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

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

    Turnover policy

    'the turnover represents amounts receivable for goods and services net of VAT and trade discounts'

    Tangible fixed assets depreciation policy

    'depreciation is calculated at the following rates to write off the cost of an asset, less its residual value, over its estimated useful economic lifetime - annual deprecation of computer equipment is 25% of cost'.

    Intangible fixed assets amortisation policy

    'amortisation is calculated at the following rates to write off the cost of an asset, less its residual value, over its estimated useful economic lifetime – annual amortisation of goodwill is 25%

    Valuation information and policy

    'stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and overheads'

ALEXANDER OPTOMETRISTS LTD

Notes to the Abbreviated Accounts

for the Period Ended 31 March 2015

  • 2. Tangible assets

    Total
    Cost £
    01 April 2014: 7,764
    Additions: 0
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    31 March 2015: 7,764
    Depreciation
    01 April 2014: 776
    Charge for year: 776
    On disposals: 0
    Other adjustments: 0
    31 March 2015: 1,552
    Net book value
    31 March 2015: 6,212
    31 March 2014: 6,988

ALEXANDER OPTOMETRISTS LTD

Notes to the Abbreviated Accounts

for the Period Ended 31 March 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 1.00 100
    Preference shares: 0 0.00 0
    Total share capital (£): 100
    Current period
    2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 100 1.00 100
    Preference shares: 0 0.00 0
    Total share capital (£): 100