Shreya Optical Ltd

SHREYA OPTICAL LTD - Company Information

true Mr Hitesh Lachani true 1 April 2015 31 March 2016 31 March 2016 true false 08457558 true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08457558 2015-03-31 08457558 2016-03-31 08457558 2015-04-01 2016-03-31 08457558 uk-gaap:RestatedAmount 2015-03-31 08457558 uk-gaap:RestatedAmount 2016-03-31 08457558 uk-gaap:NetGoodwill 2015-03-31 08457558 uk-gaap:NetGoodwill 2016-03-31 08457558 uk-gaap:NetGoodwill 2015-04-01 2016-03-31 08457558 uk-gaap:OtherIntangibleFixedAssets 2015-04-01 2016-03-31 08457558 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-03-31 08457558 uk-gaap:IntangibleAssetsOtherThanGoodwill 2016-03-31 08457558 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-04-01 2016-03-31 08457558 uk-gaap:DevelopmentCosts 2015-03-31 08457558 uk-gaap:DevelopmentCosts 2016-03-31 08457558 uk-gaap:DevelopmentCosts 2015-04-01 2016-03-31 08457558 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-03-31 08457558 uk-gaap:LandBuildings 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Registered number: 08457558

Shreya Optical Ltd

Abbreviated accounts

For The Year Ended 31 March 2016

Charterwells

42-44 Clarendon Road

Watford

WD17 1JJ

Shreya Optical Ltd

Company No. 08457558

Abbreviated Balance Sheet 31 March 2016

Abbreviated Balance Sheet

		2016		2015
	Notes	£	£	£	£
FIXED ASSETS
Investments	2		452,042		452,042

			452,042		452,042
CURRENT ASSETS
Debtors		36,005		24,592
Cash at bank and in hand		546		2,090

		36,551		26,682
Creditors: Amounts Falling Due Within One Year	3	(43,972 )		(43,972 )

NET CURRENT ASSETS (LIABILITIES)			(7,421 )		(17,290 )

TOTAL ASSETS LESS CURRENT LIABILITIES			444,621		434,752

Creditors: Amounts Falling Due After More Than One Year	4		(325,698 )		(409,769 )

NET ASSETS			118,923		24,983

CAPITAL AND RESERVES
Called up share capital	5		100		100
Profit and Loss Account			118,823		24,883

SHAREHOLDERS' FUNDS			118,923		24,983

Shreya Optical Ltd

Company No. 08457558

Abbreviated Balance Sheet (continued) 31 March 2016

For the year ending 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated 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 2015).

On behalf of the board

Mr Hitesh Lachani

10/11/2016

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Shreya Optical Ltd

Notes to the Abbreviated Accounts

For The Year Ended 31 March 2016

Notes to the Abbreviated Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

2. Investments

	Unlisted
	£
Cost
As at 1 April 2015	452,042

As at 31 March 2016	452,042

Provision
As at 1 April 2015	-

As at 31 March 2016	-

Net Book Value
As at 31 March 2016	452,042

As at 1 April 2015	452,042

The investment is in a wholly owned subsidiary Ashdown & Collins Opticians Ltd.

3. Creditors: Amounts Falling Due Within One Year

	2016	2015
	£	£
Bank loans and overdrafts	43,572	43,572
Other creditors	400	400

	43,972	43,972

4. Creditors: Amounts Falling Due After More Than One Year

	2016	2015
	£	£
Bank loans	145,238	188,809
Directors loan account	180,460	220,960

	325,698	409,769

5. Share Capital

	Value	Number	2016	2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	100	100	100

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Shreya Optical Ltd

Notes to the Abbreviated Accounts (continued)

For The Year Ended 31 March 2016

6. Ultimate Controlling Party

The company's ultimate controlling party is Mr Hitesh Lachani by virtue of his ownership of 100% of the issued share capital in the company.

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