OPTICIANCALL_LIMITED - Accounts


Company Registration Number 3659228 (England and Wales)
OPTICIANCALL LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2018
PAGES FOR FILING WITH REGISTRAR
OPTICIANCALL LIMITED
BALANCE SHEET
AS AT
31 MARCH 2018
31 March 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
23,543
21,898
Current assets
74,704
77,763
Prepayments and accrued income
7,920
7,920
Creditors: amounts falling due within one year
(80,369)
(82,147)
Net current assets
2,255
3,536
Total assets less current liabilities
25,798
25,434
Net assets
25,798
25,434
Capital and reserves
25,798
25,434
Notes to the financial statements
1
Employees

The average number of persons (including directors) employed by the company during the year was 3. (2017-3).

OPTICIANCALL LIMITED is a private company limited by shares incorporated in England and Wales. The registered office is 24 Knoll Crescent, Northwood, Middlesex, HA6 1HJ.

 

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

OPTICIANCALL LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2018
31 March 2018
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 19 December 2018
Mr Z Panju
Director
Company Registration Number 3659228
2018-03-312017-04-01falseCCH SoftwareCCH Accounts Production 2018.300No description of principal activityMr Z Panju36592282017-04-012018-03-3136592282018-03-3136592282017-03-313659228bus:Director12017-04-012018-03-313659228bus:PrivateLimitedCompanyLtd2017-04-012018-03-313659228bus:Micro-entities2017-04-012018-03-313659228bus:AuditExemptWithAccountantsReport2017-04-012018-03-313659228bus:SmallCompaniesRegimeForAccounts2017-04-012018-03-313659228bus:FullAccounts2017-04-012018-03-31xbrli:purexbrli:sharesiso4217:GBP