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| Manchester Eye Surgery Ltd |
For the year ended 31 October 2014
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 07411058
2
Manchester Eye Surgery Ltd
For the year ended 31 October 2014
1
Accountants' Report
2
Balance Sheet
3 to 4
Notes to the Abbreviated Financial Statements
3
Accountants' Report
For the year ended 31 October 2014
Manchester Eye Surgery Ltd
| As described on the balance sheet you are responsible for the preparation of the financial statements for the year |
| ended 31 October 2014 and you consider that the company is exempt from an audit under the Companies Act |
| 2006. |
| In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you |
| to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us. |
Adam & Co Accountants
Adamson House
251 Derby Street
Bolton
Lancashire
BL3 6LA
15 February 2016
1 of 4
4
| Abbreviated Balance Sheet |
Manchester Eye Surgery Ltd
2014
2013
2
118,000
118,000
3
4,718
5,908
122,718
123,908
45,336
36,296
383,362
291,550
419,658
336,886
| Creditors: amounts falling due within one year |
(182,322)
(177,761)
154,564
241,897
Net current assets
| Total assets less current liabilities |
364,615
278,472
364,615
Net assets
278,472
100
4
100
364,515
278,372
364,615
278,472
Shareholders funds
| For the year ended 31 October 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. |
| Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; |
| 2) The director acknowledges his 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. |
| Date approved by the board: 15 February 2016 |
| Signed on behalf of the board of directors |
2 of 4
5
| Notes to the Abbreviated Financial Statements |
For the year ended 31 October 2014
Manchester Eye Surgery Ltd
| Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
| Goodwill, being the amount paid in connection with the acquisition of a business in 2010, is being amortised evenly |
| over its estimated useful life of nil years. |
| Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Plant and Machinery
Fixtures and Fittings
| 2 Intangible fixed assets |
118,000
118,000
118,000
118,000
3 of 4
6
| Notes to the Abbreviated Financial Statements |
For the year ended 31 October 2014
Manchester Eye Surgery Ltd
9,572
866
10,438
3,664
2,056
Charge for year
5,720
4,718
5,908
| Allotted called up and fully paid |
2014
2013
| 100 Class A shares of £1.00 each |
100
100
100
100
4 of 4
