Primary Eyecare (Southern) Limited - Period Ending 2017-10-31

Registration number: 06723458

Primary Eyecare (Southern) Limited

(A company limited by guarantee)

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2017

Matthews Hanton Limited
Chartered Certified Accountants
93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW

Primary Eyecare (Southern) Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	2

Primary Eyecare (Southern) Limited

Company Information

Directors

Mr I P Silk Mr P G Beverley-Smith Mr C W Newall Mr DC Bridle

Registered office

2 Woodbridge Street London EC1R 0DG

Accountants

Matthews Hanton Limited Chartered Certified Accountants 93 Aldwick Road Bognor Regis West Sussex PO21 2NW

Page 1

Primary Eyecare (Southern) Limited

(Registration number: 06723458)
Balance Sheet as at 31 October 2017

	2017 £	2016 £
Current assets	16,199	1,059
Creditors: Amounts falling due within one year	(8,745)	(7,130)
Total assets less current liabilities	7,454	(6,071)
Accruals and deferred income	(600)	(600)
	6,854	(6,671)
Capital and reserves	6,854	(6,671)

1	General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
2 Woodbridge Street
London
EC1R 0DG
England

These financial statements were authorised for issue by the Board on 22 January 2018.

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 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 31 October 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Page 2

Primary Eyecare (Southern) Limited

(Registration number: 06723458)
Balance Sheet as at 31 October 2017

Approved and authorised by the Board on 22 January 2018 and signed on its behalf by:
 

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

Mr DC Bridle

Director

Page 3