Company Registration No. 05406524 (England and Wales)
Opssis Limited
Unaudited accounts
for the year ended 31 March 2018
Opssis Limited
Unaudited accounts
Contents
Opssis Limited
Company Information
for the year ended 31 March 2018
Company Number
05406524 (England and Wales)
Registered Office
9 Shakespeare Road
Hereford
HR4 0JN
Accountants
Diana Duggan & Co
27 East Street
Hereford
HR1 2LU
Opssis Limited
Statement of financial position
as at
31 March 2018
Creditors: amounts falling due within one year
(4,757)
(4,504)
Net current liabilities
(4,757)
(4,504)
Net liabilities
(4,757)
(4,504)
Called up share capital
2
2
Profit and loss account
(4,759)
(4,506)
Shareholders' funds
(4,757)
(4,504)
For the year ending 31 March 2018 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.
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 14 December 2018.
J H Lemar
Director
Company Registration No. 05406524
Opssis Limited
Notes to the Accounts
for the year ended 31 March 2018
Opssis Limited is a private company, limited by shares, registered in England and Wales, registration number 05406524. The registered office is 9 Shakespeare Road, Hereford, HR4 0JN.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. There were no material changes to accounting policies following adoption. The financial statements have been prepared under the historical cost convention.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable net of VAT and trade discounts. The policies adopted for the recognition of turnover are as follows:
Rendering of services - Turnover from services is recognised on completion of services.
4
Creditors: amounts falling due within one year
2018
2017
Other creditors
4,757
240
Loans from directors
-
4,264
5
Share capital
2018
2017
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
Prior to resignation, the director, W R Lemar, introduced £266 to his current account (2017:£215).
The balance at 31 March 2018 was £4,517 (2017:£4,251 and is included in other creditors.
7
Average number of employees
During the year the average number of employees was 0 (2017: 0).