Abbreviated Company Accounts - NKS OPTOMETRIST LIMITED

NKS REAL ESTATE LTD - Company Information

04642711 NKS OPTOMETRIST LIMITED 2015-12-31 false 2015-01-01 2015-12-31 true 04642711 2015-01-01 2015-12-31 04642711 2015-12-31 04642711 2014-12-31 04642711 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 04642711 uk-gaap-cd-bus:Director2 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 iso4217:GBP shares

Registered Number 04642711

NKS OPTOMETRIST LIMITED

Abbreviated Accounts

31 December 2015

NKS OPTOMETRIST LIMITED Registered Number 04642711

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Current assets
Debtors		6,350	11,650
Cash at bank and in hand		72,521	63,626
		78,871	75,276
Creditors: amounts falling due within one year		(6,785)	(14,541)
Net current assets (liabilities)		72,086	60,735
Total assets less current liabilities		72,086	60,735
Total net assets (liabilities)		72,086	60,735
Capital and reserves
Called up share capital	2	100	100
Profit and loss account		71,986	60,635
Shareholders' funds		72,086	60,735

For the year ending 31 December 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 29 September 2016

And signed on their behalf by:
Nirmal K Sehmi, Director

NKS OPTOMETRIST LIMITED Registered Number 04642711

Notes to the Abbreviated Accounts for the period ended 31 December 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 January 2015.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their useful lives.

Equipment 20% Straight Line

2Called Up Share Capital
Allotted, called up and fully paid:

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