P A Stockton Optician Limited - Period Ending 2017-04-30

P A Stockton Optician Limited - Period Ending 2017-04-30


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Registration number: 05417275

P A Stockton Optician Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2017

Fox Jennings Cullen
Accountants & Business Advisers
Tarn House
77 High Street
Yeadon
Leeds
West Yorkshire
LS19 7SP

 

P A Stockton Optician Limited

Contents

Balance Sheet

1 to 2

Notes to the Financial Statements

1

 

P A Stockton Optician Limited

(Registration number: 05417275)
Balance Sheet as at 30 April 2017

2017
£

2016
£

Fixed assets

2,271

2,766

Current assets

44,523

32,509

Creditors: Amounts falling due within one year

(44,139)

(32,506)

Net current assets

384

3

Total assets less current liabilities

2,655

2,769

Accruals and deferred income

(2,055)

(2,147)

 

600

622

Capital and reserves

600

622

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
17 High Street
Kippax
Leeds
West Yorkshire
LS25 7AF
United Kingdom

These financial statements were authorised for issue by the director on 3 November 2017.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements are prepared in Sterling, which is the functional currency of the company. All monetary amounts are rounded to the nearest £.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 April 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

P A Stockton Optician Limited

(Registration number: 05417275)
Balance Sheet as at 30 April 2017 (continued)

Approved and authorised by the director on 3 November 2017
 

.........................................

PA Hoyle

Director