Abbreviated Company Accounts - R.S OPTICAL SERVICES LIMITED

R.S OPTICAL SERVICES LIMITED - Company Information

06502153 R.S OPTICAL SERVICES LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 06502153 2015-04-01 2016-03-31 06502153 2016-03-31 06502153 2015-03-31 06502153 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 06502153 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:Director3 2015-04-01 2016-03-31 uk-gaap-cd-bus:Director3 2016-03-31 uk-gaap-cd-bus:Director3 2015-03-31 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 06502153

R.S OPTICAL SERVICES LIMITED

Abbreviated Accounts

31 March 2016

R.S OPTICAL SERVICES LIMITED Registered Number 06502153

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	486	270
		486	270
Current assets
Debtors	3	4,118	3,709
Cash at bank and in hand		9,805	11,353
		13,923	15,062
Creditors: amounts falling due within one year	4	(14,306)	(14,723)
Net current assets (liabilities)		(383)	339
Total assets less current liabilities		103	609
Total net assets (liabilities)		103	609
Capital and reserves
Called up share capital	5	100	100
Profit and loss account		3	509
Shareholders' funds		103	609

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 31 December 2016

And signed on their behalf by:
R SIDDIQI, Director

R.S OPTICAL SERVICES LIMITED Registered Number 06502153

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 value of services provided to customers.

Tangible assets depreciation policy
Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their
estimated useful lives.

Plant and machinery - 50.00% straight line

Valuation information and policy
Assets
All fixed assets are recorded at cost.

Other accounting policies
Deferred taxation
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, unless if the differences were trifling.

2Tangible fixed assets

	£
Cost
At 1 April 2015	2,365
Additions	971
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	3,336
Depreciation
At 1 April 2015	2,095
Charge for the year	755
On disposals	-
At 31 March 2016	2,850
Net book values
At 31 March 2016	486
At 31 March 2015	270

3Debtors

	2016 £	2015 £
Debtors include the following amounts due after more than one year	5,118	3,709

4Creditors

	2016 £	2015 £
Secured Debts	14,306	14,723

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

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

6Transactions with directors

Name of director receiving advance or credit:	R SIDDIQI
Description of the transaction:	DIRECTOR'S LOAN ACCOUNT
Balance at 1 April 2015:	£ 7,904
Advances or credits made:	£ 31,800
Advances or credits repaid:	£ 32,281
Balance at 31 March 2016:	£ 7,423