Company Registration No. 09797948 (England and Wales)
Eyesense UK Limited
Unaudited accounts
for the year ended 30 September 2017
Eyesense UK Limited
Unaudited accounts
Contents
Eyesense UK Limited
Company Information
for the year ended 30 September 2017
Director
Miss Maryam Chucha
Company Number
09797948 (England and Wales)
Registered Office
35 Anderton Park Road
Birmingham
B13 9BJ
Eyesense UK Limited
Statement of financial position
as at
30 September 2017
Tangible assets
750
1,000
Cash at bank and in hand
13,558
9,399
Creditors: amounts falling due within one year
(6,527)
(9,985)
Net current assets/(liabilities)
7,031
(586)
Total assets less current liabilities
7,781
414
Provisions for liabilities
Called up share capital
100
100
Profit and loss account
7,538
114
Shareholders' funds
7,638
214
For the year ending 30 September 2017 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 31 January 2018.
Miss Maryam Chucha
Director
Company Registration No. 09797948
Eyesense UK Limited
Notes to the Accounts
for the year ended 30 September 2017
Eyesense UK Limited is a private company, limited by shares, registered in England and Wales, registration number 09797948. The registered office is 35 Anderton Park Road, Birmingham, B13 9BJ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 30 September 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 28 September 2015
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% Straight line
4
Tangible fixed assets
Computer equipment
Cost or valuation
At cost
At 30 September 2017
1,250
At 30 September 2016
1,000
5
Creditors: amounts falling due within one year
2017
2016
Taxes and social security
6,001
7,578
Loans from directors
26
1,907
Eyesense UK Limited
Notes to the Accounts
for the year ended 30 September 2017
6
Deferred taxation
2017
2016
Accelerated capital allowances
143
200
Provision at start of year
200
-
(Credited)/charged to the profit and loss account
(57)
200
Provision at end of year
143
200
7
Share capital
2017
2016
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Transactions with related parties
As at 30 September 2017, the company owed Miss M Chucha, a director and sole shareholder £26 (2016: £1,907). This loan is interest free and repayable on demand.
9
Average number of employees
During the year the average number of employees was 1 (2016: 1).