Accounts filed on 26-02-2016

OPTIC CIRCLE LIMITED - Company Information

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Company Registration Number:
07498025 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 27 February 2015

End date: 26 February 2016

Abbreviated Balance sheet

As at 26 February 2016

	2016 £	2015 £
Fixed assets
Total fixed assets:	0	0
Current assets
Cash at bank and in hand:	11,094	11,094
Total current assets:	11,094	11,094
Creditors: amounts falling due within one year:	( 11,084 )	( 11,084 )
Net current assets (liabilities):	10	10
Total assets less current liabilities:	10	10
Total net assets (liabilities):	10	10

The notes form part of these financial statements

Balance sheet continued

As at 26 February 2016

	Notes	2016 £	2015 £
Capital and reserves
Called up share capital:	2	10	10
Shareholders funds:		10	10

For the year ending 26 February 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.

The financial statements were approved by the Board of Directors on 23 November 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: ROBIN GUTCH
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts

for the Period Ended 26 February 2016

1. Accounting policies

Other accounting policies

The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2007). Full provision is made for deferred taxation resulting from timing differences between the Recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred Taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse. 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.

Notes to the Abbreviated Accounts

for the Period Ended 26 February 2016

2. Called up share capital

Allotted, called up and paid

Previous period			2015
Class	Number of shares	Nominal value per share (£)	Total (£)
Ordinary shares:	10	1.00	10
Preference shares:			0
Total share capital (£):			10

Current period			2016
Class	Number of shares	Nominal value per share (£)	Total (£)
Ordinary shares:	10	1.00	10
Preference shares:			0
Total share capital (£):			10

Accounts filed on 26-02-2016