Accounts Submission

Company Accounts and Tax Online 01778450 Board of Directors 1.12.16 30.11.17 30.11.17 false iso4217:GBP xbrli:pure 01778450 2015-12-01 2016-11-30 01778450 2017-11-30 01778450 2016-12-01 2017-11-30 01778450 2016-11-30 01778450 countries:EnglandWales 2016-12-01 2017-11-30 01778450 curr:PoundSterling 2016-12-01 2017-11-30 01778450 uk-bus:PrivateLimitedCompanyLtd 2016-12-01 2017-11-30 01778450 uk-bus:Micro-entities 2016-12-01 2017-11-30 01778450 uk-bus:AuditExempt-NoAccountantsReport 2016-12-01 2017-11-30 01778450 uk-bus:FullAccounts 2016-12-01 2017-11-30 01778450 uk-bus:RegisteredOffice 2016-12-01 2017-11-30 01778450 uk-bus:Director1 2016-12-01 2017-11-30 01778450 uk-bus:Director1 2016-12-01 01778450 uk-bus:Director1 2017-11-30 01778450 uk-bus:Director2 2016-12-01 2017-11-30 01778450 uk-bus:Director2 2016-12-01 01778450 uk-bus:Director2 2017-11-30 01778450 core:AfterOneYear 2017-11-30 01778450 core:AfterOneYear 2016-11-30 01778450 core:WithinOneYear 2017-11-30 01778450 core:WithinOneYear 2016-11-30 01778450 core:WithinOneYear 2016-12-01 2017-11-30 01778450 core:AfterOneYear 2017-11-30 01778450 core:AfterOneYear 2016-11-30 01778450 core:AfterOneYear 2016-12-01 2017-11-30 01778450 core:ShareCapital 2017-11-30 01778450 core:ShareCapital 2016-11-30 01778450 core:RevaluationReserve 2017-11-30 01778450 core:RevaluationReserve 2016-11-30 01778450 core:RetainedEarningsAccumulatedLosses 2017-11-30 01778450 core:RetainedEarningsAccumulatedLosses 2016-11-30 01778450 1 2016-12-01 2017-11-30

Company Registration Number:
01778450 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2017

Period of accounts

Start date: 01 December 2016

End date: 30 November 2017

Contents of the Financial Statements

for the Period Ended 30 November 2017


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6

Directors' Report Period Ended 30 November 2017

The directors present their report with the financial statements of the company for the period ended 30 November 2017

Principal Activities

The principle activity of the company continued to be that of clinical research into the optical trade.

Directors

The directors shown below have held office during the whole of the period from 01 December 2016 to 30 November 2017
John Sheinman
Andrew Field

This report was approved by the board of directors on 10 July 2018
And Signed On Behalf Of The Board By:

Name: John Sheinman
Status: Director

Profit and Loss Account

for the Period Ended 30 November 2017

	2017 £	2016 £
Turnover	2,621	4,649
Other charges	(3,462)	(1,184)
Profit or (Loss) for Period	(841)	3,465

Balance sheet

As at 30 November 2017

	2017 £	2016 £
Current assets:	3,593	4,380
Creditors: amounts falling due within one year:	( 15,684 )	( 15,630 )
Net current assets (liabilities):	( 12,091 )	( 11,250 )
Total assets less current liabilities:	( 12,091 )	( 11,250 )
Total net assets (liabilities):	( 12,091 )	( 11,250 )
Capital and reserves:	( 12,091 )	( 11,250 )

Balance sheet continued

For the year ending 30 November 2017 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 10 July 2018
And Signed On Behalf Of The Board By:

Name: John Sheinman
Status: Director

The notes form part of these financial statements

Director:		John Sheinman
		Andrew Field


Registered office:		Faulkner House Victoria Street St. Albans Hertfordshire AL1 3SE


Company Registration Number:		01778450 (England and Wales)

Accounts Submission