Abbreviated Company Accounts - PRIMARY OPHTHALMIC SERVICES LIMITED

Abbreviated Company Accounts - PRIMARY OPHTHALMIC SERVICES LIMITED


Registered Number 05970787

PRIMARY OPHTHALMIC SERVICES LIMITED

Abbreviated Accounts

31 October 2015

PRIMARY OPHTHALMIC SERVICES LIMITED Registered Number 05970787

Abbreviated Balance Sheet as at 31 October 2015

Notes 2015 2014
£ £
Current assets
Debtors 7,102 7,874
Cash at bank and in hand 61,026 63,671
68,128 71,545
Creditors: amounts falling due within one year (11,918) (13,184)
Net current assets (liabilities) 56,210 58,361
Total assets less current liabilities 56,210 58,361
Total net assets (liabilities) 56,210 58,361
Capital and reserves
Called up share capital 2 12 12
Profit and loss account 56,198 58,349
Shareholders' funds 56,210 58,361
  • For the year ending 31 October 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 19 January 2016

And signed on their behalf by:
Sheik Rahman, Director

PRIMARY OPHTHALMIC SERVICES LIMITED Registered Number 05970787

Notes to the Abbreviated Accounts for the period ended 31 October 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 comprises the invoiced value of goods and services supplied by the company within the United Kingdom.

2Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
12 Ordinary shares of £1 each 12 12