Accounts Submission

ALEXANDER OPTOMETRISTS LTD - Company Information

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Company Registration Number:
06219931 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2017

Period of accounts

Start date: 01 April 2016

End date: 31 March 2017

Contents of the Financial Statements

for the Period Ended 31 March 2017


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 9

Directors' Report Period Ended 31 March 2017

The directors present their report with the financial statements of the company for the period ended 31 March 2017

Principal Activities

The operation of an optometrists

Political and charitable donations

none

Company policy on the employment of disabled persons

Alexander optometrists is committed to equal opportunities for disabled people in recruitment and employment and aims to create an environment which enables them to work effectively as part of the work force.

Additional information

none

Directors

The directors shown below have held office during the whole of the period from 01 April 2016 to 31 March 2017
Alexander Surtees
Samantha Surtees

This report was approved by the board of directors on 2 October 2017
And Signed On Behalf Of The Board By:

Name: Alexander Surtees
Status: Director

Profit and Loss Account

for the Period Ended 31 March 2017

	2017 £	2016 £
Gross Profit or (Loss)	135,050	61,579
Distribution Costs	(0)	(0)
Administrative Expenses	(85,131)	(93,995)
Operating Profit or (Loss)	49,919	(32,416)
Interest Receivable and Similar Income	0	0
Interest Payable and Similar Charges	(0)	(0)
Profit or (Loss) Before Tax	49,919	(32,416)
Tax on Profit	(0)	(0)
Profit or (Loss) for Period	49,919	(32,416)

The notes form part of these financial statements

Balance sheet

As at 31 March 2017

	Notes	2017 £	2016 £
Fixed assets
Tangible assets:	2	4,660	5,436
Total fixed assets:		4,660	5,436
Current assets
Stocks:		36,236	43,019
Debtors:		43,897	43,219
Cash at bank and in hand:		0	51
Total current assets:		80,133	86,289
Prepayments and accrued income:		0	0
Creditors: amounts falling due within one year:		( 74,559 )	( 91,410 )
Net current assets (liabilities):		5,574	( 5,121 )
Total assets less current liabilities:		10,234	315
Creditors: amounts falling due after more than one year:		( 0 )	( 0 )
Provision for liabilities:		( 0 )	( 0 )
Accruals and deferred income:		( 0 )	( 0 )
Total net assets (liabilities):		10,234	315

The notes form part of these financial statements

Balance sheet continued

As at 31 March 2017

	Notes	2017 £	2016 £
Capital and reserves
Called up share capital:		100	100
Revaluation reserve:	3	215	68,631
Profit and loss account:		9,919	( 68,416 )
Shareholders funds:		10,234	315

For the year ending 31 March 2017 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 2 October 2017
And Signed On Behalf Of The Board By:

Name: Alexander Surtees
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 March 2017

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

'The turnover represents amounts receivable for goods and services net of VAT and trade discounts'

Tangible fixed assets depreciation policy

'Annual depreciation of computer equipment is calculated at 25% of cost to write off the cost of the asset, less its residual value, over its estimated useful economic lifetime'

Intangible fixed assets amortisation policy

'Annual amortisation of goodwill is calculated at 25% to write off the cost of the asset, minus its residual value, over its estimated useful lifetime'.

Valuation information and policy

'Stocks and work in progress are valued at the lower of cost and net realisable value, after making allowances for obsolete and slow-moving items. Cost includes all direct expenditure and overheads'

Notes to the Financial Statements

for the Period Ended 31 March 2017

2. Tangible Assets

	Total
Cost	£
At 01 April 2016	5,436
Additions	0
Disposals	(0)
Revaluations	0
Transfers	0
At 31 March 2017	5,436
Depreciation
At 01 April 2016	0
Charge for year	776
On disposals	(0)
Other adjustments	0
At 31 March 2017	776
Net book value
At 31 March 2017	4,660
At 31 March 2016	5,436

Notes to the Financial Statements

for the Period Ended 31 March 2017

3. Revaluation reserve

	2017 £
Balance at 01 April 2016	68,631
Surplus or deficit after revaluation	( 68,416 )
Balance at 31 March 2017	215

This is an error from an earlier report filed. The revaluation reserve does not exist. This is the retained profits / loss brought forward from previous years , but not sure how to update online.

Director:		Alexander Surtees
		Samantha Surtees


Registered office:		145-146 High Street Northallerton North Yorkshire DL7 8PE


Company Registration Number:		06219931 (England and Wales)

Accounts Submission