Abbreviated Company Accounts - AMICARE OPTICAL LTD

AMICARE OPTICAL LTD - Company Information

09785010 AMICARE OPTICAL LTD 2016-12-31 false 2015-09-18 2016-12-31 true 09785010 2015-09-18 2016-12-31 09785010 2016-12-31 09785010 uk-gaap-cd-bus:Director1 2015-09-18 2016-12-31 09785010 uk-gaap-cd-bus:Director2 2015-09-18 2016-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-18 2016-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-12-31 iso4217:GBP shares

Registered Number 09785010

AMICARE OPTICAL LTD

Abbreviated Accounts

31 December 2016

AMICARE OPTICAL LTD Registered Number 09785010

Abbreviated Balance Sheet as at 31 December 2016

	Notes	2016
		£
Current assets
Debtors		384
Cash at bank and in hand		16,651
		17,035
Creditors: amounts falling due within one year		(14,414)
Net current assets (liabilities)		2,621
Total assets less current liabilities		2,621
Total net assets (liabilities)		2,621
Capital and reserves
Called up share capital	2	1
Profit and loss account		2,620
Shareholders' funds		2,621

For the year ending 31 December 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 6 June 2017

And signed on their behalf by:
Mrs A M Pau, Director

AMICARE OPTICAL LTD Registered Number 09785010

Notes to the Abbreviated Accounts for the period ended 31 December 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 net invoiced sales of goods, excluding value added tax.

Other accounting policies
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

2Called Up Share Capital
Allotted, called up and fully paid:

	2016 £
1 Ordinary shares of £1 each	1