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PRIMARY EYECARE (NORTH EAST) LIMITED
(A company limited by guarantee)
REGISTERED NUMBER:
08019592
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BALANCE SHEET
AS AT
30 APRIL 2018
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Creditors: amounts falling due within one year
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Total assets less current liabilities
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Creditors: amounts falling due after more than one year
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The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The
financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.
The financial statements were approved and authorised for issue by the board and were signed on its behalf by
:
................................................
S M Thomas
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The notes on pages 2 to 3 form part of these financial statements.
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PRIMARY EYECARE (NORTH EAST) LIMITED
(A company limited by guarantee)
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NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2018
The company is a private company limited by guarantee, registered in England and Wales. The address of its
registered office, which is also the principal place of business, is disclosed on the company information page.
2.
Accounting policies
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Basis of preparation of financial statements
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The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of
Financial Reporting Standard 102, the Financial Reporting Standard applicable in
the UK and the Republic of Ireland and the Companies Act 2006
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The following principal accounting policies have been applied:
Revenue is recognised to the extent that it is probable that the economic benefits will flow to the Company and the revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Tax is recognised in the Statement of income and retained earnings, except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.
The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the balance sheet date in the countries where the Company operates and generates income.
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The average monthly number of employees, including directors, during the year was
3
(2017 -
3
)
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Creditors: Amounts falling due within one year
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Accruals and deferred income
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PRIMARY EYECARE (NORTH EAST) LIMITED
(A company limited by guarantee)
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NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2018
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Creditors: Amounts falling due after more than one year
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Company limited by guarantee
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The company is a company limited by guarantee, not having share capital. Every member of the company who has
subscribed to the company's Articles and Memorandum of Association undertakes to contribute to the assets of the
company in the event of the company being wound up while they are a member, or within one year after they cease
to be a member, for payment of the debts and liabilities of the company contracted before they cease to be a
member, and of the costs, charges and expenses of the winding up up and for the adjustment of the rights of the
contributories amongst themselves, as may be required not exceeding £10.
The sole member of the company is Primary Eyecare Holdings Limited, registered in England.
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