Abbreviated Company Accounts - ZEIDAN OPHTHALMIC OPTICIANS LIMITED

ZEIDAN OPHTHALMIC OPTICIANS LIMITED - Company Information

01861192 ZEIDAN OPHTHALMIC OPTICIANS LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 01861192 2013-04-01 2014-03-31 01861192 2014-03-31 01861192 2013-03-31 01861192 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 01861192 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 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 01861192

ZEIDAN OPHTHALMIC OPTICIANS LIMITED

Abbreviated Accounts

31 March 2014

ZEIDAN OPHTHALMIC OPTICIANS LIMITED Registered Number 01861192

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	977	1,221
		977	1,221
Current assets
Stocks		1,571	-
Debtors	3	107,564	119,202
Cash at bank and in hand		6,933	7,221
		116,068	126,423
Creditors: amounts falling due within one year	4	(5,143)	(12,900)
Net current assets (liabilities)		110,925	113,523
Total assets less current liabilities		111,902	114,744
Creditors: amounts falling due after more than one year	4	(12,342)	(16,509)
Total net assets (liabilities)		99,560	98,235
Capital and reserves
Called up share capital	5	100	100
Profit and loss account		99,460	98,135
Shareholders' funds		99,560	98,235

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 22 December 2014

And signed on their behalf by:
Chaaban Zeidan, Director

ZEIDAN OPHTHALMIC OPTICIANS LIMITED Registered Number 01861192

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
The total turnover of the company has been derived from its principal activity wholly undertaken in the UK.

Tangible assets depreciation policy
Fixtures and Fittings 20% reducing balance

2Tangible fixed assets

	£
Cost
At 1 April 2013	1,526
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	1,526
Depreciation
At 1 April 2013	305
Charge for the year	244
On disposals	-
At 31 March 2014	549
Net book values
At 31 March 2014	977
At 31 March 2013	1,221

3Debtors

	2014 £	2013 £
Debtors include the following amounts due after more than one year	107,564	119,202

4Creditors

	2014 £	2013 £
Secured Debts	5,143	12,900

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

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