Abbreviated Company Accounts - R.S OPTICAL SERVICES LIMITED

R.S OPTICAL SERVICES LIMITED - Company Information

06502153 R.S OPTICAL SERVICES LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 06502153 2013-04-01 2014-03-31 06502153 2014-03-31 06502153 2013-03-31 06502153 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 06502153 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:Director3 2013-04-01 2014-03-31 uk-gaap-cd-bus:Director3 2014-03-31 uk-gaap-cd-bus:Director3 2013-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number 06502153

R.S OPTICAL SERVICES LIMITED

Abbreviated Accounts

31 March 2014

R.S OPTICAL SERVICES LIMITED Registered Number 06502153

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	325	125
		325	125
Current assets
Debtors	3	3,192	8,540
Cash at bank and in hand		38,555	69,937
		41,747	78,477
Creditors: amounts falling due within one year	4	(41,482)	(78,172)
Net current assets (liabilities)		265	305
Total assets less current liabilities		590	430
Total net assets (liabilities)		590	430
Capital and reserves
Called up share capital	5	100	100
Profit and loss account		490	330
Shareholders' funds		590	430

For the year ending 31 March 2014 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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 11 December 2014

And signed on their behalf by:
ROYAM SIDDIQI, Director

R.S OPTICAL SERVICES LIMITED Registered Number 06502153

Notes to the Abbreviated Accounts for the period ended 31 March 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the value of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their
estimated useful lives.

Plant and machinery - 50.00% straight line

Valuation information and policy
Fixed assets

All fixed assets are initially recorded at cost.

Other accounting policies
Deferred taxation

Full provision is made for deferred taxation resulting from timing differences between the
recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred
taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse, unless if the differences were trifling.

2Tangible fixed assets

	£
Cost
At 1 April 2013	1,175
Additions	650
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	1,825
Depreciation
At 1 April 2013	1,050
Charge for the year	450
On disposals	-
At 31 March 2014	1,500
Net book values
At 31 March 2014	325
At 31 March 2013	125

3Debtors

	2014 £	2013 £
Debtors include the following amounts due after more than one year	3,192	8,540

4Creditors

	2014 £	2013 £
Secured Debts	41,482	78,172

5Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100

6Transactions with directors

Name of director receiving advance or credit:	ROYAM SIDDIQI
Description of the transaction:	DIRECTOR'S LOAN ACCOUNT
Balance at 1 April 2013:	£ 70,639
Advances or credits made:	£ 30,000
Advances or credits repaid:	£ 67,447
Balance at 31 March 2014:	£ 33,192