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AB OPHTHALMIC LTD




Company Registration Number:
05609523 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2012

End date: 31st March 2013

SUBMITTED

AB OPHTHALMIC LTD

Company Information
for the Period Ended 31st March 2013




Director: SAJIDA RAFIQ
Company secretary: SHAISTA RAFIQ
Registered office: 221 Wellgate
Rotherham
South Yorkshire
S60 2NR
GBR
Company Registration Number: 05609523 (England and Wales)

AB OPHTHALMIC LTD

Abbreviated Balance sheet
As at 31st March 2013

Notes 2013
£		 2012
£
Fixed assets
Tangible assets: 4 512 683
Total fixed assets: 512 683
Current assets
Debtors: 5 1,356 260
Cash at bank and in hand: 2,303 3,930
Total current assets: 3,659 4,190
Creditors
Creditors: amounts falling due within one year 6 4,148 4,870
Net current assets (liabilities): ( 489 ) ( 680 )
Total assets less current liabilities: 23 3
Total net assets (liabilities): 23 3

The notes form part of these financial statements

AB OPHTHALMIC LTD

Abbreviated Balance sheet
As at 31st March 2013
continued

Notes 2013
£		 2012
£
Capital and reserves
Called up share capital: 7 1 1
Profit and Loss account: 22 2
Total shareholders funds: 23 3

For the year ending 31 March 2013 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 10 April 2013

SIGNED ON BEHALF OF THE BOARD BY:

Name: SAJIDA RAFIQ
Status: Director

The notes form part of these financial statements

AB OPHTHALMIC LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2013

  • 1. Accounting 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 value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

    Tangible fixed assets depreciation policy

    Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. Fixtures, fittings and equipment 25% reducing balance Motor vehicles 25% reducing balance

    Other accounting policies

    Deferred taxation Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse.

AB OPHTHALMIC LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2013

  • 4. Tangible assets

    Total
    Cost £
    At 01st April 2012: 2,119
    At 31st March 2013: 2,119
    Depreciation
    At 01st April 2012: 1,436
    Charge for year: 171
    At 31st March 2013: 1,607
    Net book value
    At 31st March 2013: 512
    At 31st March 2012: 683

AB OPHTHALMIC LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2013

  • 5. Debtors

    2013
    £     		2012
    £
    Trade debtors: 1,096 -
    Prepayments and accrued income: 260 260
    Total: 1,356 260

AB OPHTHALMIC LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2013

  • 6. Creditors: amounts falling due within one year

    2013
    £     		2012
    £
    Taxation and social security: 47 1,972
    Accruals and deferred income: 250 250
    Other creditors: 3,851 2,648
    Total: 4,148 4,870

AB OPHTHALMIC LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2013

  • 7. Called up share capital

    Allotted, called up and paid

    Previous period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1
    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1