LAGAD VISION LABORATORY LTD Accounts filed on 31-12-2015

LAGAD VISION LABORATORY LTD Accounts filed on 31-12-2015

LAGAD VISION LABORATORY LTD - Company Information

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LAGAD VISION LABORATORY LTD




Company Registration Number:
06734270 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st January 2015

End date: 31st December 2015

SUBMITTED

LAGAD VISION LABORATORY LTD

Company Information
for the Period Ended 31st December 2015




Director: P Herve
Registered office: 1 Horsefair Mews
Romsey
Hampshire
SO51 8JG
Company Registration Number: 06734270 (England and Wales)

LAGAD VISION LABORATORY LTD

Abbreviated Balance sheet
As at 31st December 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 2 2,357 2,142
Total fixed assets: 2,357 2,142
Current assets
Stocks: 11,163 20,928
Debtors: 10,487 18,814
Cash at bank and in hand: 13,331 17,648
Total current assets: 34,981 57,390
Creditors
Creditors: amounts falling due within one year 362,634 398,861
Net current assets (liabilities): ( 327,653 ) ( 341,471 )
Total assets less current liabilities: ( 325,296 ) ( 339,329 )
Creditors: amounts falling due after more than one year: 125,145 125,145
Total net assets (liabilities): ( 450,441 ) ( 464,474 )

The notes form part of these financial statements

LAGAD VISION LABORATORY LTD

Abbreviated Balance sheet
As at 31st December 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 3 211 211
Profit and Loss account: ( 450,652 ) ( 464,685 )
Total shareholders funds: ( 450,441 ) ( 464,474 )

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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 10 October 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: P Herve
Status: Director

The notes form part of these financial statements

LAGAD VISION LABORATORY LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and include the results of the company’s operations, which are described in the Director’s Report. The company has taken advantage of the exemption in Financial Reporting Standard No. 1 from the requirement to produce a cash flow statement on the grounds that it is a small company.

    Turnover policy

    The turnover is attributable to the one principal activity of the company and arises wholly in the United Kingdom.

LAGAD VISION LABORATORY LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2015

  • 2. Tangible assets

    Total
    Cost £
    At 01st January 2015: 3,252
    Additions: 805
    At 31st December 2015: 4,057
    Depreciation
    At 01st January 2015: 1,110
    Charge for year: 590
    At 31st December 2015: 1,700
    Net book value
    At 31st December 2015: 2,357
    At 31st December 2014: 2,142

LAGAD VISION LABORATORY LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st December 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: 211 1.00
    1.00
    		211
    Total share capital: 211
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 211 1.00
    1.00
    		211
    Total share capital: 211