A B OPTICS LIMITED

Company Registration Number:
05573331 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2017

Period of accounts

Start date: 01 October 2016

End date: 30 September 2017

A B OPTICS LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2017

Balance sheet
Notes

A B OPTICS LIMITED

Balance sheet

As at 30 September 2017


Notes
2017
2016


£
£
Fixed assets
Intangible assets: 3 196,314 60,000
Tangible assets: 4 3,002 4,012
Total fixed assets: 199,316 64,012
Current assets
Stocks: 55,000 55,000
Debtors:   29,300 146,001
Cash at bank and in hand: 200,276 57,763
Total current assets: 284,576 258,764
Creditors: amounts falling due within one year:   (201,995) (58,377)
Net current assets (liabilities): 82,581 200,387
Total assets less current liabilities: 281,897 264,399
Total net assets (liabilities): 281,897 264,399
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 281,895 264,397
Shareholders funds: 281,897 264,399

The notes form part of these financial statements

A B OPTICS LIMITED

Balance sheet statements

For the year ending 30 September 2017 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 June 2018
and signed on behalf of the board by:

Name: Mr Z Bandali
Status: Director

The notes form part of these financial statements

A B OPTICS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2017

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

A B OPTICS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2017

2. Employees

2017 2016
Average number of employees during the period 20 17

A B OPTICS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2017

3. Intangible Assets

Total
Cost £
At 01 October 2016 199,500
Additions 166,314
At 30 September 2017 365,814
Amortisation
At 01 October 2016 139,500
Charge for year 30,000
At 30 September 2017 169,500
Net book value
At 30 September 2017 196,314
At 30 September 2016 60,000

A B OPTICS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2017

4. Tangible Assets

Total
Cost £
At 01 October 2016 32,129
At 30 September 2017 32,129
Depreciation
At 01 October 2016 28,117
Charge for year 1,010
At 30 September 2017 29,127
Net book value
At 30 September 2017 3,002
At 30 September 2016 4,012