P and A Eyecare Limited - Accounts to registrar - small 17.2

P and A Eyecare Limited - Accounts to registrar - small 17.2


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REGISTERED NUMBER: 05708370 (England and Wales)










Unaudited Financial Statements

for the Year Ended 31 March 2017

for

P and A Eyecare Limited

P and A Eyecare Limited (by shares) (Registered number: 05708370)






Contents of the Financial Statements
for the Year Ended 31 March 2017




Page

Company Information 1

Balance Sheet 2


P and A Eyecare Limited (by shares)

Company Information
for the Year Ended 31 March 2017







DIRECTORS: D J Michael
Ms A Smith
P K Soulsby





SECRETARY: Ms A Smith





REGISTERED OFFICE: 81 Washington Terrace
North Shields
Tyne and Wear
NE30 2HE





REGISTERED NUMBER: 05708370 (England and Wales)





ACCOUNTANTS: Kelly Accounting Limited
Chartered Accountants
42 Comrie Street
Crieff
Perthshire
PH7 4AX

P and A Eyecare Limited (by shares) (Registered number: 05708370)

Balance Sheet
31 March 2017

31.3.17 31.3.16
£    £    £    £   
FIXED ASSETS 23,332 35,683

CURRENT ASSETS 67,230 16,832

CREDITORS
Amounts falling due within one year (47,309 ) (24,315 )
NET CURRENT ASSETS/(LIABILITIES) 19,921 (7,483 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

43,253

28,200

CREDITORS
Amounts falling due after more than one
year

11,677

15,667
NET ASSETS 31,576 12,533

CAPITAL AND RESERVES 31,576 12,533

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at
the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 19 December 2017 and were signed on
its behalf by:





P K Soulsby - Director