Accounts filed on 31-03-2017

Accounts filed on 31-03-2017

J S VISION CARE LIMITED - Company Information

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06845790falseopthalmic opticians2016-04-012017-03-31http://www.companieshouse.gov.uk/2016-03-31http://www.companieshouse.gov.uk/cd:Director12016-04-012017-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12016-04-012017-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2016-04-012017-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2016-04-012017-03-31http://www.companieshouse.gov.uk/2016-04-012017-03-31http://www.companieshouse.gov.uk/2016-03-31http://www.companieshouse.gov.uk/cd:FRS1022016-04-012017-03-31http://www.companieshouse.gov.uk/2017-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2016-04-012017-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2016-04-012017-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 06845790
J S Vision Care Limited
ACCOUNTS
FOR THE YEAR ENDED 31/03/2017
Prepared By:
Taylor & Taylor Accountants Limited
Chartered Accountants
175 Cole Valley Road
Birmingham
B28 0DG
J S Vision Care Limited
ACCOUNTS
FOR THE YEAR ENDED 31/03/2017
DIRECTORS
J.Singh
REGISTERED OFFICE
43 Ashfield Avenue
Kings Heath
Birmingham
B14 7AT
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 06845790
ACCOUNTANTS
Taylor & Taylor Accountants Limited
Chartered Accountants
175 Cole Valley Road
Birmingham
B28 0DG
J S Vision Care Limited
ACCOUNTS
FOR THEYEARENDED31/03/2017
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
J S Vision Care Limited
BALANCE SHEET AT 31/03/2017
20172016
Notes££
CURRENT ASSETS
Debtors22,2641,955
Cash at bank and in hand4713,112
2,7355,067
CREDITORS: Amounts falling due within one year32,2644,652
NET CURRENT ASSETS471415
TOTAL ASSETS LESS CURRENT LIABILITIES471415
CAPITAL AND RESERVES
Called up share capital5100100
Profit and loss account371315
SHAREHOLDERS' FUNDS471415
For the year ending 31/03/2017 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 11/10/2017 and signed on their behalf by
.............................
J.Singh
Director
J S Vision Care Limited
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2017
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. DEBTORS 20172016
££
Amounts falling due within one year
Trade debtors-1,700
PAYE control-255
Directors current account2,264-
2,2641,955
3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20172016
££
UK corporation tax1,5143,608
Directors current account-319
Accruals750725
2,2644,652
4. EMPLOYEES
20172016
No.No.
Average number of employees11
J S Vision Care Limited
5. SHARE CAPITAL 20172016
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100