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Registration number: 06600123

Barnsley Optical Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2016

Steve Hunt ACA
48 Round Hill
Darton
BARNSLEY
South Yorkshire
S75 5QJ

 

Barnsley Optical Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 5

Notes to the Financial Statements

4

 

Barnsley Optical Limited

Company Information

Directors

Mr S A Graham

Mr S Graham

Registered office

Unit18c Metro Trading Centre
Barugh Green
BARNSLEY
S75 1JT

Accountants

Steve Hunt ACA
48 Round Hill
Darton
BARNSLEY
South Yorkshire
S75 5QJ

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Barnsley Optical Limited
for the Year Ended 31 December 2016

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Barnsley Optical Limited for the year ended 31 December 2016 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/en/members/regulations-standards-and-guidance/.

This report is made solely to the Board of Directors of Barnsley Optical Limited, as a body, in accordance with the terms of our engagement letter dated 14 August 2014. Our work has been undertaken solely to prepare for your approval the accounts of Barnsley Optical Limited and state those matters that we have agreed to state to the Board of Directors of Barnsley Optical Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Barnsley Optical Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Barnsley Optical Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Barnsley Optical Limited. You consider that Barnsley Optical Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Barnsley Optical Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Steve Hunt ACA
48 Round Hill
Darton
BARNSLEY
South Yorkshire
S75 5QJ

20 September 2017

 

Barnsley Optical Limited

(Registration number: 06600123)
Balance Sheet as at 31 December 2016

Note

2016
£

(As restated)

2015
£

Fixed assets

 

23,765

24,615

Current assets

 

43,444

36,808

Creditors: Amounts falling due within one year

 

(34,696)

(23,876)

Net current assets

 

8,748

12,932

Total assets less current liabilities

 

32,513

37,547

Creditors: Amounts falling due after more than one year

 

(1,000)

(3,000)

Accruals and deferred income

 

(644)

(592)

   

30,869

33,955

Capital and reserves

 

30,869

33,955

 

Barnsley Optical Limited

(Registration number: 06600123)
Balance Sheet as at 31 December 2016

Notes to the Financial Statements for the Year Ended 31 December 2016

1

General information

The company is a private company limited by share capital incorporated in England.

The address of its registered office is:
Unit18c Metro Trading Centre
Barugh Green
BARNSLEY
S75 1JT

These financial statements were authorised for issue by the Board on 20 September 2017.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

 

Barnsley Optical Limited

(Registration number: 06600123)
Balance Sheet as at 31 December 2016

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 December 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 20 September 2017 and signed on its behalf by:
 

.........................................

Mr S Graham

Director