Abbreviated Company Accounts - EAST ENGLAND EYE CARE LIMITED

EAST ENGLAND EYE & HEARING CARE LTD - Company Information

07925883 EAST ENGLAND EYE CARE LIMITED 2016-01-31 false 2015-02-01 2016-01-31 true 07925883 2015-02-01 2016-01-31 07925883 2016-01-31 07925883 2015-01-31 07925883 uk-gaap-cd-bus:Director1 2015-02-01 2016-01-31 07925883 uk-gaap-cd-bus:Director2 2015-02-01 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-01 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-31 iso4217:GBP shares

Registered Number 07925883

EAST ENGLAND EYE CARE LIMITED

Abbreviated Accounts

31 January 2016

EAST ENGLAND EYE CARE LIMITED Registered Number 07925883

Abbreviated Balance Sheet as at 31 January 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	3,948	4,379
		3,948	4,379
Current assets
Debtors		7,907	-
Cash at bank and in hand		6,780	-
		14,687	-
Creditors: amounts falling due within one year		(1,843)	-
Net current assets (liabilities)		12,844	-
Total assets less current liabilities		16,792	4,379
Creditors: amounts falling due after more than one year		(8,869)	(9,373)
Total net assets (liabilities)		7,923	(4,994)
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		7,922	(4,995)
Shareholders' funds		7,923	(4,994)

For the year ending 31 January 2016 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 17 October 2016

And signed on their behalf by:
Sohaib Safdar, Director

EAST ENGLAND EYE CARE LIMITED Registered Number 07925883

Notes to the Abbreviated Accounts for the period ended 31 January 2016

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 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 estimated useful lives.

Fixtures & Fittings - 20% straight line
Computer equipment - 25% straight line

2Tangible fixed assets

	£
Cost
At 1 February 2015	4,674
Additions	530
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2016	5,204
Depreciation
At 1 February 2015	295
Charge for the year	961
On disposals	-
At 31 January 2016	1,256
Net book values
At 31 January 2016	3,948
At 31 January 2015	4,379

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
1 Ordinary share of £1 each	1	1