Registered Number 09600352


Abbreviated Accounts

31 May 2016

B. AUDAH OPTICS LIMITED Registered Number 09600352

Abbreviated Balance Sheet as at 31 May 2016

Notes 2016
Fixed assets
Tangible assets 2 1,685
Current assets
Debtors 8,203
Cash at bank and in hand 15,000
Creditors: amounts falling due within one year (24,527)
Net current assets (liabilities) (1,324)
Total assets less current liabilities 361
Total net assets (liabilities) 361
Capital and reserves
Called up share capital 3 100
Profit and loss account 261
Shareholders' funds 361
  • For the year ending 31 May 2016 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.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 13 February 2017

And signed on their behalf by:
Basem Audah, Director

B. AUDAH OPTICS LIMITED Registered Number 09600352

Notes to the Abbreviated Accounts for the period ended 31 May 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Fixtures & Fittings - 20% straight line
Equipment - 25% straight line

2 Tangible fixed assets
Additions 1,945
Disposals -
Revaluations -
Transfers -
At 31 May 2016 1,945
Charge for the year 260
On disposals -
At 31 May 2016 260
Net book values
At 31 May 2016 1,685
3 Called Up Share Capital
Allotted, called up and fully paid:
100 Ordinary shares of £1 each 100



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