ICARE OPTICIAN LIMITED Accounts filed on 28-02-2014

ICARE OPTICIAN LIMITED Accounts filed on 28-02-2014

ICARE OPTICIAN LIMITED - Company Information

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ICARE OPTICIAN LIMITED




Company Registration Number:
06495550 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st March 2013

End date: 28th February 2014

SUBMITTED

ICARE OPTICIAN LIMITED

Company Information
for the Period Ended 28th February 2014




Director: CHIRAG PATEL
Registered office: 58 Dorchester Way
Harrow
Middlesex
HA3 9RE
Company Registration Number: 06495550 (England and Wales)

ICARE OPTICIAN LIMITED

Abbreviated Balance sheet
As at 28th February 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 3,160 3,947
Total fixed assets: 3,160 3,947
Current assets
Debtors: 1,550 1,950
Cash at bank and in hand: 11,260 7,568
Total current assets: 12,810 9,518
Creditors
Creditors: amounts falling due within one year 5,169 4,939
Net current assets (liabilities): 7,641 4,579
Total assets less current liabilities: 10,801 8,526
Total net assets (liabilities): 10,801 8,526

The notes form part of these financial statements

ICARE OPTICIAN LIMITED

Abbreviated Balance sheet
As at 28th February 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 100 100
Profit and Loss account: 10,701 8,426
Total shareholders funds: 10,801 8,526

For the year ending 28 February 2014 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 06 November 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: CHIRAG PATEL
Status: Director

The notes form part of these financial statements

ICARE OPTICIAN LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    Historical Cost Convention

    Turnover policy

    Invoiced During The Year

ICARE OPTICIAN LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st March 2013: 5,997
    At 28th February 2014: 5,997
    Depreciation
    At 01st March 2013: 2,050
    Charge for year: 787
    At 28th February 2014: 2,837
    Net book value
    At 28th February 2014: 3,160
    At 28th February 2013: 3,947

ICARE OPTICIAN LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100