Duplex CSA Optic Limited - Filleted accounts

Registered number

06922785

Duplex CSA Optic Limited

Report and Unaudited Accounts

31 December 2018

Duplex CSA Optic Limited
Registered number:		06922785
Balance Sheet
as at 31 December 2018

Notes			2018			2017
£				£
Current assets
Debtors	3	27			27
Cash at bank and in hand		73			73
		100			100


Net current assets			100			100

Net assets			100			100

Capital and reserves
Called up share capital			100			100

Shareholders' funds			100			100

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




R J Payne
Director
Approved by the board on 1 April 2019

Duplex CSA Optic Limited
Notes to the Accounts
for the year ended 31 December 2018


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.


2	Employees	2018		2017
Number			Number

	Average number of persons employed by the company	2		2


3	Debtors	2018		2017
£			£

	Amounts owed by group undertakings and undertakings in which the company has a participating interest	27		27


4	Controlling party

	The immediate parent undertaking is Duplex CSA Limited. The ultimate parent company is Duplex CSA Holdings Limited. The directors consider this to be the ultimate controlling party. Both of the companies are registered in England and Wales.


5	Other information

	Duplex CSA Optic Limited is a private company limited by shares and incorporated in England. Its registered office is:

	15 Gore Tree Road
	Hemingford Grey
	Huntingdon
	Cambs
	PE28 9BP