A J Moore (Dispensing Optician Walsall) - Limited company - abbreviated - 11.9

A J Moore (Dispensing Optician Walsall) - Limited company - abbreviated - 11.9

R HARROWER LIMITED - Company Information

Print Friendly Version

01384784 1.8.14 31.7.15 31.7.15 Company accounts Private Limited Company FY true false true false false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure013847842014-07-31013847842015-07-31013847842014-08-012015-07-31013847842013-07-31013847842013-08-012014-07-31013847842014-07-3101384784ns12:England2014-08-012015-07-3101384784ns14:PoundSterling2014-08-012015-07-3101384784ns7:Director12014-08-012015-07-3101384784ns7:OrdinaryShareClass12014-08-012015-07-3101384784ns7:RegisteredOffice2014-08-012015-07-3101384784ns7:EntityAccountantsOrAuditors2014-08-012015-07-3101384784ns5:InvestmentProperties2015-07-3101384784ns5:InvestmentProperties2014-07-3101384784ns5:InvestmentProperties2014-07-3101384784ns7:OrdinaryShareClass12015-07-3101384784ns7:OrdinaryShareClass12014-07-31
REGISTERED NUMBER: 01384784 (England and Wales)













ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 JULY 2015

FOR

A J MOORE (DISPENSING OPTICIAN WALSALL)
LIMITED

A J MOORE (DISPENSING OPTICIAN WALSALL)
LIMITED (REGISTERED NUMBER: 01384784)






CONTENTS OF THE ABBREVIATED ACCOUNTS
for the Year Ended 31 JULY 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

A J MOORE (DISPENSING OPTICIAN WALSALL)
LIMITED

COMPANY INFORMATION
for the Year Ended 31 JULY 2015







DIRECTOR: Dr R F Harrower





REGISTERED OFFICE: 17 Bellfield
Tanworth in Arden
Solihull
West Midlands
B94 5AW





REGISTERED NUMBER: 01384784 (England and Wales)





ACCOUNTANT: David Lloyd FCA
148 Lugtrout Lane
Solihull
West Midlands
B91 2RX
Page 1
A J MOORE (DISPENSING OPTICIAN WALSALL)
LIMITED (REGISTERED NUMBER: 01384784)

ABBREVIATED BALANCE SHEET
31 JULY 2015

31.7.15 31.7.14
Notes £    £    £    £   
FIXED ASSETS
Investment property 2 150,000 150,000

CURRENT ASSETS
Debtors 590 110
Cash at bank 73,119 68,664
73,709 68,774
CREDITORS
Amounts falling due within one year 6,332 6,383
NET CURRENT ASSETS 67,377 62,391
TOTAL ASSETS LESS CURRENT
LIABILITIES
217,377
212,391

CAPITAL AND RESERVES
Called up share capital 3 100 100
Revaluation reserve 98,628 98,628
Profit and loss account 118,649 113,663
SHAREHOLDERS' FUNDS 217,377 212,391

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 8 January 2016 and were signed by:





Dr R F Harrower - Director


The notes form part of these abbreviated accounts

Page 2
A J MOORE (DISPENSING OPTICIAN WALSALL)
LIMITED (REGISTERED NUMBER: 01384784)

NOTES TO THE ABBREVIATED ACCOUNTS
for the Year Ended 31 JULY 2015

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention as modified by the revaluation
of certain assets and in accordance with the Financial Reporting Standard for Smaller Entities (effective April
2008).

Turnover
Turnover represents the value of rent charged during the year

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in
market value is transferred to a revaluation reserve.

The company's properties are held for long term investment. Investment properties are accounted for in
accordance with FRSSE, as follows:

No depreciation is provided in respect of investment properties and they are revalued annually. The surplus or
deficit on revaluation is transferred to the revaluation reserve unless a deficit below original cost, or its reversal,
on an individual investment property is expected to be permanent, in which case it is recognised in the profit and
loss account for the year.

This treatment as regards the company's investment properties may be a departure from the requirements of the
Companies Act concerning the depreciation of fixed assets. However, there properties are not held for
consumption but for investment and the directors consider that systematic annual depreciation would be
inappropriate. The accounting policy adopted is therefore necessary for the financial statements to give a true
and fair view. Depreciation or amortisation is only one of many factors reflected in the annual valuation and the
amount which might otherwise have been shown cannot be separately identified or quantified.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. INVESTMENT PROPERTY
Total
£   
COST OR VALUATION
At 1 August 2014
and 31 July 2015 150,000
NET BOOK VALUE
At 31 July 2015 150,000
At 31 July 2014 150,000

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.7.15 31.7.14
value: £    £   
100 Ordinary £1 100 100

Page 3