Abbreviated Company Accounts - ZEIDAN OPHTHALMIC OPTICIANS LIMITED

ZEIDAN OPHTHALMIC OPTICIANS LIMITED - Company Information

01861192 ZEIDAN OPHTHALMIC OPTICIANS LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 01861192 2014-04-01 2015-03-31 01861192 2015-03-31 01861192 2014-03-31 01861192 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 01861192 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 01861192

ZEIDAN OPHTHALMIC OPTICIANS LIMITED

Abbreviated Accounts

31 March 2015

ZEIDAN OPHTHALMIC OPTICIANS LIMITED Registered Number 01861192

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	782	977
		782	977
Current assets
Stocks		-	1,571
Debtors	3	4,234	7,373
Cash at bank and in hand		88,414	108,736
		92,648	117,680
Prepayments and accrued income		287	287
Creditors: amounts falling due within one year	4	(9,136)	(18,438)
Net current assets (liabilities)		83,799	99,529
Total assets less current liabilities		84,581	100,506
Accruals and deferred income		(928)	(945)
Total net assets (liabilities)		83,653	99,561
Capital and reserves
Called up share capital	5	100	100
Profit and loss account		83,553	99,461
Shareholders' funds		83,653	99,561

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.

Approved by the Board on 23 December 2015

And signed on their behalf by:
C I Zeidan, Director

ZEIDAN OPHTHALMIC OPTICIANS LIMITED Registered Number 01861192

Notes to the Abbreviated Accounts for the period ended 31 March 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:
Fixtures, fittings and equipment 20% reducing balance

2Tangible fixed assets

	£
Cost
At 1 April 2014	1,526
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	1,526
Depreciation
At 1 April 2014	549
Charge for the year	195
On disposals	-
At 31 March 2015	744
Net book values
At 31 March 2015	782
At 31 March 2014	977

3Debtors

	2015 £	2014 £
Debtors include the following amounts due after more than one year	4,234	7,373

4Creditors

	2015 £	2014 £
Secured Debts	9,136	18,438

5Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100