Abbreviated Company Accounts - LASER OPTICAL ENGINEERING LIMITED

LASER OPTICAL ENGINEERING LIMITED - Company Information

Registered Number 03184967

LASER OPTICAL ENGINEERING LIMITED

Abbreviated Accounts

30 April 2016

LASER OPTICAL ENGINEERING LIMITED Registered Number 03184967

Abbreviated Balance Sheet as at 30 April 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	22,437	39,796
		22,437	39,796
Current assets
Stocks		109,191	102,244
Debtors		89,140	61,050
Investments		50	50
Cash at bank and in hand		929	78,234
		199,310	241,578
Creditors: amounts falling due within one year		(196,379)	(51,414)
Net current assets (liabilities)		2,931	190,164
Total assets less current liabilities		25,368	229,960
Creditors: amounts falling due after more than one year		(211,222)	(285,427)
Provisions for liabilities		(6,997)	(6,994)
Total net assets (liabilities)		(192,851)	(62,461)
Capital and reserves
Called up share capital		200	200
Profit and loss account		(193,051)	(62,661)
Shareholders' funds		(192,851)	(62,461)

For the year ending 30 April 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 6 December 2016

And signed on their behalf by:
J R Tyrer, Director

LASER OPTICAL ENGINEERING LIMITED Registered Number 03184967

Notes to the Abbreviated Accounts for the period ended 30 April 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.

2Tangible fixed assets

	£
Cost
At 1 May 2015	223,013
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2016	223,013
Depreciation
At 1 May 2015	183,217
Charge for the year	17,359
On disposals	-
At 30 April 2016	200,576
Net book values
At 30 April 2016	22,437
At 30 April 2015	39,796