Registered number: 4999626 | ||||||||
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FOR THE YEAR ENDED 28/02/2016 | ||||||||
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Prepared By: | ||||||||
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Salhouse, Norwich | ||||||||
Norfolk | ||||||||
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ANGLIAN OPTICS LTD | ||||||||
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ABBREVIATED ACCOUNTS | ||||||||
FOR THE YEAR ENDED
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INDEX TO THE ACCOUNTS | ||||||||
Abbreviated Balance Sheet | 2 | |||||||
Notes to the Abbreviated Accounts | 3 | |||||||
The company's registered number is 4999626 | ||||||||
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ANGLIAN OPTICS LTD | ||||||||
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Registered Number: 4999626 | ||||||||||
BALANCE SHEET AT 28/02/2016 | ||||||||||
2016 | 2015 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Intangible assets | 2 |
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Tangible assets | 3 |
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CURRENT ASSETS | ||||||||||
Stock |
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Debtors (amounts falling due within one year) | 4 |
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3,458 |
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CREDITORS: Amounts falling due within one year |
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NET CURRENT LIABILITIES |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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CREDITORS: Amounts falling due after more than one year | 5 |
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NET LIABILITIES |
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CAPITAL AND RESERVES | ||||||||||
Called up share capital | 6 |
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Profit and loss account |
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SHAREHOLDERS' FUNDS |
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Approved by the board on
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Director | ||||||||||
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ANGLIAN OPTICS LTD | ||||||||
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NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 28/02/2016 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
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1b. Depreciation | ||||||||
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Fixtures and Fittings |
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1c. Stocks | ||||||||
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1d. Taxation | ||||||||
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Provision is made for deferred taxation in so far as a liability or asset has arisen as a result of transactions that had occurred by the balance sheet date and have given rise to an obligation to pay more tax in the future, or the right to pay less tax in the future. An asset has not been recognised to the extent that the transfer of economic benefits in the future is uncertain. Deferred tax assets and liabilities recognised have not been discounted. |
1e. Turnover | ||||||||
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1f. Goodwill | ||||||||
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ANGLIAN OPTICS LTD | ||||||||
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2. INTANGIBLE FIXED ASSETS | ||||
Purchased | ||||
Goodwill | Total | |||
£ | £ | |||
Cost | ||||
At 01/03/2015 |
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At 28/02/2016 |
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Depreciation | ||||
At 28/02/2016 |
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Net Book Amounts | ||||
At 28/02/2016 | 15,000 | 15,000 | ||
At 28/02/2015 |
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3. TANGIBLE FIXED ASSETS | ||||
Fixtures | ||||
and Fittings | Total | |||
£ | £ | |||
Cost | ||||
At 01/03/2015 |
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At 28/02/2016 | 519 | 519 | ||
Depreciation | ||||
At 01/03/2015 |
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For the year |
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At 28/02/2016 |
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Net Book Amounts | ||||
At 28/02/2016 |
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At 28/02/2015 |
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4. DEBTORS | 2016 | 2015 | ||||||
£ | £ | |||||||
Amounts falling due within one year: | ||||||||
Trade debtors |
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ANGLIAN OPTICS LTD | ||||||||
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5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR | ||||||||
2016 | 2015 | |||||||
£ | £ | |||||||
Bank loans and overdrafts | 4,163 | 3,532 | ||||||
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6. SHARE CAPITAL | 2016 | 2015 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
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100 | 100 | |||||||