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Registered number: 08457558
Shreya Optical Ltd
Abbreviated accounts
For The Year Ended 31 March 2016
Charterwells

42-44 Clarendon Road
Watford
WD17 1JJ
Abbreviated Balance Sheet
2016 2015
Notes £ £ £ £
FIXED ASSETS
Investments 2 452,042 452,042
452,042 452,042
CURRENT ASSETS
Debtors 36,005 24,592
Cash at bank and in hand 546 2,090
36,551 26,682
Creditors: Amounts Falling Due Within One Year 3 (43,972 ) (43,972 )
NET CURRENT ASSETS (LIABILITIES) (7,421 ) (17,290 )
TOTAL ASSETS LESS CURRENT LIABILITIES 444,621 434,752
Creditors: Amounts Falling Due After More Than One Year 4 (325,698 ) (409,769 )
NET ASSETS 118,923 24,983
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account 118,823 24,883
SHAREHOLDERS' FUNDS 118,923 24,983
For the year ending 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).
On behalf of the board
Mr Hitesh Lachani
10/11/2016
Page 1
Notes to the Abbreviated Accounts
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
2. Investments
Unlisted
£
Cost
As at 1 April 2015 452,042
As at 31 March 2016 452,042
Provision
As at 1 April 2015 -
As at 31 March 2016 -
Net Book Value
As at 31 March 2016 452,042
As at 1 April 2015 452,042
The investment is in a wholly owned subsidiary Ashdown & Collins Opticians Ltd.
3. Creditors: Amounts Falling Due Within One Year
2016 2015
£ £
Bank loans and overdrafts 43,572 43,572
Other creditors 400 400
43,972 43,972
4. Creditors: Amounts Falling Due After More Than One Year
2016 2015
£ £
Bank loans 145,238 188,809
Directors loan account 180,460 220,960
325,698 409,769
5. Share Capital
Value Number 2016 2015
Allotted, called up and fully paid £ £ £
Ordinary shares 1.000 100 100 100
Page 2
6. Ultimate Controlling Party
The company's ultimate controlling party is Mr Hitesh Lachani by virtue of his ownership of 100% of the issued share capital in the company.
Page 3

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