Abbreviated Company Accounts - TONI & GUY OPTICIANS LTD

Abbreviated Company Accounts - TONI & GUY OPTICIANS LTD

BROMLEY CROSS OPTICIANS LIMITED - Company Information

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Registered Number 04782231

TONI & GUY OPTICIANS LTD

Abbreviated Accounts

31 August 2016

TONI & GUY OPTICIANS LTD Registered Number 04782231

Abbreviated Balance Sheet as at 31 August 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 3,445 4,917
3,445 4,917
Current assets
Stocks 35,471 36,914
Debtors 391,001 391,001
Cash at bank and in hand 2,218 7,426
428,690 435,341
Prepayments and accrued income 2,863 1,332
Creditors: amounts falling due within one year (434,889) (455,093)
Net current assets (liabilities) (3,336) (18,420)
Total assets less current liabilities 109 (13,503)
Total net assets (liabilities) 109 (13,503)
Capital and reserves
Called up share capital 100 100
Profit and loss account 9 (13,603)
Shareholders' funds 109 (13,503)
  • For the year ending 31 August 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 May 2017

And signed on their behalf by:
Mr P Kynaston, Director

TONI & GUY OPTICIANS LTD Registered Number 04782231

Notes to the Abbreviated Accounts for the period ended 31 August 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.

2Tangible fixed assets
£
Cost
At 1 September 2015 62,534
Additions 970
Disposals -
Revaluations -
Transfers -
At 31 August 2016 63,504
Depreciation
At 1 September 2015 57,617
Charge for the year 2,442
On disposals -
At 31 August 2016 60,059
Net book values
At 31 August 2016 3,445
At 31 August 2015 4,917