Accounts Submission

ALEXANDER OPTOMETRISTS LTD - Company Information

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Company Registration Number:
06219931 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2018

Period of accounts

Start date: 01 April 2017

End date: 31 March 2018

Contents of the Financial Statements

for the Period Ended 31 March 2018


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 10

Directors' Report Period Ended 31 March 2018

The directors present their report with the financial statements of the company for the period ended 31 March 2018

Principal Activities

the principal activity of the company in the year under review was the operation of an optometrists

Political and charitable donations

no political or charitable donations were made

Company policy on the employment of disabled persons

The company policy is to employ disabled people wherever practical.

Directors

The directors shown below have held office during the whole of the period from 01 April 2017 to 31 March 2018
alexander surtees
samantha surtees

Secretary
samantha surtees

This report was approved by the board of directors on 17 December 2018
And Signed On Behalf Of The Board By:

Name: alexander surtees
Status: Director

Profit and Loss Account

for the Period Ended 31 March 2018

	2018 £	2017 £
Gross Profit or (Loss)	174,068	135,050
Distribution Costs	(0)	(0)
Administrative Expenses	(81,032)	(85,131)
Operating Profit or (Loss)	93,036	49,919
Interest Receivable and Similar Income	0	0
Interest Payable and Similar Charges	(0)	(0)
Profit or (Loss) Before Tax	93,036	49,919
Tax on Profit	(10,336)	(0)
Profit or (Loss) for Period	82,700	49,919

The notes form part of these financial statements

Balance sheet

As at 31 March 2018

	Notes	2018 £	2017 £
Fixed assets
Tangible assets:	3	3,884	4,660
Total fixed assets:		3,884	4,660
Current assets
Stocks:		37,066	36,236
Debtors:		49,176	43,897
Cash at bank and in hand:		41,179	0
Total current assets:		127,421	80,133
Creditors: amounts falling due within one year:		( 78,371 )	( 74,559 )
Net current assets (liabilities):		49,050	5,574
Total assets less current liabilities:		52,934	10,234
Total net assets (liabilities):		52,934	10,234

The notes form part of these financial statements

Balance sheet continued

As at 31 March 2018

	Notes	2018 £	2017 £
Capital and reserves
Called up share capital:		100	100
Revaluation reserve:	4	10,134	215
Profit and loss account:		42,700	9,919
Shareholders funds:		52,934	10,234

For the year ending 31 March 2018 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 17 December 2018
And Signed On Behalf Of The Board By:

Name: alexander surtees
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 March 2018

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

The turnover represents amounts receivable for goods and services net of VAT and trade discounts

Tangible fixed assets depreciation policy

Annual depreciation of computer equipment is calculated at 25% of cost to write off the cost of the asset, less its residual value, over its estimated useful economic lifetime

Intangible fixed assets amortisation policy

Annual amortisation of goodwill is calculated at 25% to write off the cost of the asset, minus its residual value, over its estimated useful lifetime

Valuation information and policy

Stocks and work in progress are valued at the lower of cost and net realisable value, after making allowances for obsolete and slow-moving items. Cost includes all direct expenditure and overheads

Notes to the Financial Statements

for the Period Ended 31 March 2018

2. Dividends

	2018 £	2017 £
Dividends paid	40,000	40,000

Notes to the Financial Statements

for the Period Ended 31 March 2018

3. Tangible Assets

	Total
Cost	£
At 01 April 2017	4,660
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2018	4,660
Depreciation
At 01 April 2017	-
Charge for year	776
On disposals	-
Other adjustments	-
At 31 March 2018	776
Net book value
At 31 March 2018	3,884
At 31 March 2017	4,660

Notes to the Financial Statements

for the Period Ended 31 March 2018

4. Revaluation reserve

	2018 £
Balance at 01 April 2017	215
Surplus or deficit after revaluation	9,919
Balance at 31 March 2018	10,134

Director:		alexander surtees
		samantha surtees


Secretary:		samantha surtees


Registered office:		145-146 High Street Northallerton North Yorkshire DL7 8PE


Company Registration Number:		06219931 (England and Wales)

Accounts Submission