Abbreviated Company Accounts - BROADGREEN EYE CENTRE LIMITED

Abbreviated Company Accounts - BROADGREEN EYE CENTRE LIMITED


Registered Number 05349994

BROADGREEN EYE CENTRE LIMITED

Abbreviated Accounts

30 April 2016

BROADGREEN EYE CENTRE LIMITED Registered Number 05349994

Abbreviated Balance Sheet as at 30 April 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 16,057 -
16,057 -
Current assets
Debtors 3,330 238
Cash at bank and in hand 754 8,153
4,084 8,391
Creditors: amounts falling due within one year (26,979) (8,698)
Net current assets (liabilities) (22,895) (307)
Total assets less current liabilities (6,838) (307)
Total net assets (liabilities) (6,838) (307)
Capital and reserves
Called up share capital 3 100 100
Profit and loss account (6,938) (407)
Shareholders' funds (6,838) (307)
  • For the year ending 30 April 2016 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 15 January 2017

And signed on their behalf by:
Unitt Patel, Director

BROADGREEN EYE CENTRE LIMITED Registered Number 05349994

Notes to the Abbreviated Accounts for the period ended 30 April 2016

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.

2Tangible fixed assets
£
Cost
At 1 May 2015 -
Additions 16,057
Disposals -
Revaluations -
Transfers -
At 30 April 2016 16,057
Depreciation
At 1 May 2015 -
Charge for the year -
On disposals -
At 30 April 2016 -
Net book values
At 30 April 2016 16,057
At 30 April 2015 -
3Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
100 Ordinary shares of £1 each 100 100