Company Registration No. 05406524 (England and Wales)
Opssis Limited
Unaudited accounts
for the year ended 31 March 2017
Opssis Limited
Unaudited accounts
Contents
Opssis Limited
Company Information
for the year ended 31 March 2017
Company Number
05406524 (England and Wales)
Registered Office
Alderley
Roman Road
Hereford
HR4 9QW
Accountants
Diana Duggan & Co
27 East Street
Hereford
HR1 2LU
Opssis Limited
Statement of financial position
as at
31 March 2017
Creditors: amounts falling due within one year
(4,504)
(4,251)
Net current liabilities
(4,504)
(4,251)
Net liabilities
(4,504)
(4,251)
Called up share capital
2
2
Profit and loss account
(4,506)
(4,253)
Shareholders' funds
(4,504)
(4,251)
For the year ending 31 March 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 15 August 2017.
W R Lemar
Director
Company Registration No. 05406524
Opssis Limited
Notes to the Accounts
for the year ended 31 March 2017
Opssis Limited is a private company, limited by shares, registered in England and Wales, registration number 05406524. The registered office and principal place of business is Alderley, Roman Road, Hereford, HR4 9QW.
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 31 March 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2015.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Share capital
2017
2016
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
The director introduced £110 to his current account (2015:withdrawals of £1105). The balance at 31 March 2016 was £4036 (2015:£3926) and in included in creditors.
6
Average number of employees
During the year the average number of employees was 0 (2016: 0).