Micro-entity Accounts - OPTIMA CARE (MAIDENHEAD) LTD

Registered Number 07389788

OPTIMA CARE (MAIDENHEAD) LTD

Micro-entity Accounts

28 September 2018

OPTIMA CARE (MAIDENHEAD) LTD Registered Number 07389788

	2018	2017
	£	£
Fixed Assets	243,458	282,108
Current Assets	22,150	19,103
Creditors: amounts falling due within one year	(41,677)	(44,268)
Net current assets (liabilities)	(19,527)	(25,165)
Total assets less current liabilities	223,931	256,943
Creditors: amounts falling due after more than one year	(109,171)	(140,000)
Total net assets (liabilities)	114,760	116,943
Capital and reserves	114,760	116,943

For the year ending 28 September 2018 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 24 June 2019

And signed on their behalf by:
DR M CHAWLA, Director