Abbreviated Company Accounts - ELMORE EYECARE LTD.

ELMORE EYECARE LTD. - Company Information

SC395958 ELMORE EYECARE LTD. 2014-03-31 false 2013-04-01 2014-03-31 true SC395958 2013-04-01 2014-03-31 SC395958 2014-03-31 SC395958 2013-03-31 SC395958 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 SC395958 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 SC395958

ELMORE EYECARE LTD.

Abbreviated Accounts

31 March 2014

ELMORE EYECARE LTD. Registered Number SC395958

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	7,999	10,180
		7,999	10,180
Current assets
Stocks		6,700	4,121
Debtors		14,140	8,983
Cash at bank and in hand		156,622	85,551
		177,462	98,655
Creditors: amounts falling due within one year		(77,609)	(38,267)
Net current assets (liabilities)		99,853	60,388
Total assets less current liabilities		107,852	70,568
Total net assets (liabilities)		107,852	70,568
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		107,851	70,567
Shareholders' funds		107,852	70,568

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 29 December 2014

And signed on their behalf by:
S G Brown, Director

ELMORE EYECARE LTD. Registered Number SC395958

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
Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:

Plant and machinery - 25% reducing balance
Fixtures and equipment - 15% reducing balance

Other accounting policies
Stock
Stock is valued at the lower of cost and net realisable value.

Pensions
The pension costs charged in the financial statements represent the contribution payable by the company during the year.
The regular cost of providing retirement pensions and related benefits is charged to the profit and loss account over the employees service lives on the basis of a constant percentage of earnings.

2Tangible fixed assets

	£
Cost
At 1 April 2013	13,003
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	13,003
Depreciation
At 1 April 2013	2,823
Charge for the year	2,181
On disposals	-
At 31 March 2014	5,004
Net book values
At 31 March 2014	7,999
At 31 March 2013	10,180

3Called Up Share Capital
Allotted, called up and fully paid:

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