Accounts filed on 31-03-2016

Accounts filed on 31-03-2016

ALEXANDER OPTOMETRISTS LTD - Company Information

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ALEXANDER OPTOMETRISTS LTD

Company Registration Number:
06219931 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 April 2015

End date: 31 March 2016

ALEXANDER OPTOMETRISTS LTD

Abbreviated Balance sheet

As at 31 March 2016


Notes
2016
£
2015
£
Fixed assets
Tangible assets: 2 5,436 6,212
Total fixed assets: 5,436 6,212
Current assets
Stocks: 43,019 61,771
Debtors: 3 43,219 36,732
Cash at bank and in hand: 51 24,329
Total current assets: 86,289 122,832
Creditors: amounts falling due within one year: 4 ( 91,410 ) ( 60,313 )
Net current assets (liabilities): ( 5,121 ) 62,519
Total assets less current liabilities: 315 68,731
Total net assets (liabilities): 315 68,731

The notes form part of these financial statements

ALEXANDER OPTOMETRISTS LTD

Balance sheet continued

As at 31 March 2016


Notes
2016
£
2015
£
Capital and reserves
Called up share capital: 5 100 100
Revaluation reserve: 68,444 68,444
Profit and loss account: ( 68,229 ) 187
Shareholders funds: 315 68,731

For the year ending 31 March 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 14 December 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: alexander surtees
Status: Director

The notes form part of these financial statements

ALEXANDER OPTOMETRISTS LTD

Notes to the Abbreviated Accounts

for the Period Ended 31 March 2016

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    the financial statements have been prepared under the historical cost convention, and in accordance with the Financial Reporting Standard for Smaller Entities 2015

    Turnover policy

    turnover represents the total invoice value, excluding value added tax, of goods sold and services rendered during the year

    Tangible fixed assets depreciation policy

    depreciation is calculated at the following rates to write off the cost of an asset, less its residual value, over its estimated useful economic lifetime - annual deprecation of computer equipment is 25% of cost'.

ALEXANDER OPTOMETRISTS LTD

Notes to the Abbreviated Accounts

for the Period Ended 31 March 2016

  • 2. Tangible assets

    Total
    Cost £
    01 April 2015: 6,212
    Additions: 0
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    31 March 2016: 6,212
    Depreciation
    01 April 2015: 0
    Charge for year: 776
    On disposals: 0
    Other adjustments: 0
    31 March 2016: 776
    Net book value
    31 March 2016: 5,436
    31 March 2015: 6,212

ALEXANDER OPTOMETRISTS LTD

Notes to the Abbreviated Accounts

for the Period Ended 31 March 2016

  • 3. Debtors


    2016
    £
    2015
    £
    Trade debtors: 43,219 36,732
    Total: 43,219 36,732

ALEXANDER OPTOMETRISTS LTD

Notes to the Abbreviated Accounts

for the Period Ended 31 March 2016

  • 4. Creditors: amounts falling due within one year


    2016
    £
    2015
    £
    Trade creditors: 71,088 55,617
    Taxation and social security: 2,333 1,600
    Other creditors: 17,989 3,096
    Total: 91,410 60,313

ALEXANDER OPTOMETRISTS LTD

Notes to the Abbreviated Accounts

for the Period Ended 31 March 2016

  • 5. Called up share capital

    Allotted, called up and paid

    Previous period
    2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 100 1.00 100
    Preference shares: 0
    Total share capital (£): 100
    Current period
    2016
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 100 1.00 100
    Preference shares: 0
    Total share capital (£): 100