Abbreviated Company Accounts - 4 SIGHT. EYECARE CENTRES LIMITED

4 SIGHT. EYECARE CENTRES LIMITED - Company Information

01989610 4 SIGHT. EYECARE CENTRES LIMITED 2016-04-30 false 2015-05-01 2016-04-30 true 01989610 2015-05-01 2016-04-30 01989610 2016-04-30 01989610 2015-04-30 01989610 uk-gaap-cd-bus:Director1 2015-05-01 2016-04-30 01989610 uk-gaap-cd-bus:Director2 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 iso4217:GBP shares

Registered Number 01989610

4 SIGHT. EYECARE CENTRES LIMITED

Abbreviated Accounts

30 April 2016

4 SIGHT. EYECARE CENTRES LIMITED Registered Number 01989610

Abbreviated Balance Sheet as at 30 April 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	156,125	153,049
		156,125	153,049
Current assets
Stocks		99,502	100,391
Debtors		257,248	262,259
Cash at bank and in hand		98,396	90,999
		455,146	453,649
Creditors: amounts falling due within one year		(297,088)	(313,186)
Net current assets (liabilities)		158,058	140,463
Total assets less current liabilities		314,183	293,512
Creditors: amounts falling due after more than one year		(86,060)	(86,060)
Total net assets (liabilities)		228,123	207,452
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		228,023	207,352
Shareholders' funds		228,123	207,452

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 20 October 2016

And signed on their behalf by:
N E Atkinson, Director

4 SIGHT. EYECARE CENTRES LIMITED Registered Number 01989610

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
The turnover shown in the profit and loss account represents amounts invoiced during the year exclusive of Value Added Tax.

Tangible assets depreciation policy
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value over the useful economic life of that asset as follows:

Plant & Machinery - 20% straight line
Fixtures & fittings and equipment - 20% straight line
Motor vehicles - 20% straight line.

2Tangible fixed assets

	£
Cost
At 1 May 2015	1,817,958
Additions	36,994
Disposals	(24,430)
Revaluations	-
Transfers	-
At 30 April 2016	1,830,522
Depreciation
At 1 May 2015	1,664,909
Charge for the year	33,918
On disposals	(24,430)
At 30 April 2016	1,674,397
Net book values
At 30 April 2016	156,125
At 30 April 2015	153,049

3Called Up Share Capital
Allotted, called up and fully paid:

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