Company Registration No. 09683084 (England and Wales)
F M OPTIX LIMITED
Unaudited accounts
for the year ended 31 July 2017
F M OPTIX LIMITED
Unaudited accounts
Contents
F M OPTIX LIMITED
Company Information
for the year ended 31 July 2017
Company Number
09683084 (England and Wales)
Registered Office
92 LONDON ROAD
BLACKBURN
LANCASHIRE
BB1 7LR
UNITED KINGDOM
F M OPTIX LIMITED
Statement of financial position
as at 31 July 2017
Tangible assets
2,370
2,890
Cash at bank and in hand
77,552
27,255
Creditors: amounts falling due within one year
(38,133)
(22,357)
Net current assets
39,419
7,923
Called up share capital
1
1
Profit and loss account
41,788
10,812
Shareholders' funds
41,789
10,813
For the year ending 31 July 2017 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 29 December 2017.
Fazila Makkan
Director
Company Registration No. 09683084
F M OPTIX LIMITED
Notes to the Accounts
for the year ended 31 July 2017
F M OPTIX LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09683084. The registered office is 92 LONDON ROAD, BLACKBURN, LANCASHIRE, BB1 7LR, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 31 July 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 13 July 2015.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
18% on WDV
4
Tangible fixed assets
Fixtures & fittings
F M OPTIX LIMITED
Notes to the Accounts
for the year ended 31 July 2017
6
Creditors: amounts falling due within one year
2017
2016
Taxes and social security
8,319
2,103
Loans from directors
29,814
20,254
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 0 (2016: 0).
