Geoff Mcconville Opticians Limited - Accounts to registrar (filleted) - small 18.1
Geoff Mcconville Opticians Limited - Accounts to registrar (filleted) - small 18.1
REGISTERED NUMBER: |
Geoff Mcconville Opticians Limited |
Unaudited Financial Statements for the Period 1 June 2016 to 31 August 2017 |
Geoff Mcconville Opticians Limited (Registered number: NI050438) |
Contents of the Financial Statements |
for the period 1 June 2016 to 31 August 2017 |
Page |
Balance sheet | 1 |
Geoff Mcconville Opticians Limited (Registered number: NI050438) |
Balance Sheet |
31 August 2017 |
2017 | 2016 |
£ | £ |
Fixed assets |
Current assets |
Creditors |
Amounts falling due within one year | ( |
) | ( |
) |
Net current liabilities | ( |
) | ( |
) |
Total assets less current liabilities |
Creditors |
Amounts falling due after more than one year |
( |
) |
( |
) |
Net assets |
Capital and reserves |
Notes to the financial statements |
1. | Statutory information |
Geoff Mcconville Opticians Limited is a |
Ireland. The company's registered number and registered office address are as below: |
Registered number: | NI050438 |
Registered office: | Geoff Mcconville Opticians Ltd |
7 Chichester Street |
Belfast |
BT1 4JA |
The presentation currency of the financial statements is the Pound Sterling (£). |
2. | Average number of employees |
The average number of employees during the period was 6 . |
3. | Director's advances, credits and guarantees |
The following advances and credits to a director subsisted during the period ended 31 August 2017 |
and the year ended 31 May 2016: |
2017 | 2016 |
£ | £ |
Balance outstanding at start of period |
Amounts advanced |
Amounts repaid | ( |
) |
Balance outstanding at end of period |
Geoff Mcconville Opticians Limited (Registered number: NI050438) |
Balance Sheet - continued |
31 August 2017 |
The director acknowledges his 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 were approved by the director on |