Abbreviated Company Accounts - ZEIDAN OPHTHALMIC OPTICIANS LIMITED

ZEIDAN OPHTHALMIC OPTICIANS LIMITED - Company Information

01861192 ZEIDAN OPHTHALMIC OPTICIANS LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 01861192 2015-04-01 2016-03-31 01861192 2016-03-31 01861192 2015-03-31 01861192 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 01861192 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 01861192

ZEIDAN OPHTHALMIC OPTICIANS LIMITED

Abbreviated Accounts

31 March 2016

ZEIDAN OPHTHALMIC OPTICIANS LIMITED Registered Number 01861192

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	802	782
		802	782
Current assets
Debtors	3	17,235	4,521
Cash at bank and in hand		87,281	88,414
		104,516	92,935
Creditors: amounts falling due within one year	4	(14,747)	(9,164)
Net current assets (liabilities)		89,769	83,771
Total assets less current liabilities		90,571	84,553
Accruals and deferred income		(900)	(900)
Total net assets (liabilities)		89,671	83,653
Capital and reserves
Called up share capital	5	100	100
Profit and loss account		89,571	83,553
Shareholders' funds		89,671	83,653

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.

Approved by the Board on 23 December 2016

And signed on their behalf by:
Chaaban Zeidan, Director

ZEIDAN OPHTHALMIC OPTICIANS LIMITED Registered Number 01861192

Notes to the Abbreviated Accounts for the period ended 31 March 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 total invoice value, excluding value added tax, of sales made during the year.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:
Fixtures, fittings and equipment - 20% reducing balance

2Tangible fixed assets

	£
Cost
At 1 April 2015	1,526
Additions	220
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	1,746
Depreciation
At 1 April 2015	744
Charge for the year	200
On disposals	-
At 31 March 2016	944
Net book values
At 31 March 2016	802
At 31 March 2015	782

3Debtors

	2016 £	2015 £
Debtors include the following amounts due after more than one year	17,235	4,521

4Creditors

	2016 £	2015 £
Secured Debts	14,747	9,164

5Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100