Option Drive Limited


1 July 2018 false No description of principal activity Taxfiler 2019.8.Web 10253008business:PrivateLimitedCompanyLtd2018-07-012019-06-30 102530082018-06-30 102530082018-07-012019-06-30 10253008business:AuditExemptWithAccountantsReport2018-07-012019-06-30 10253008business:AbridgedAccounts2018-07-012019-06-30 102530082019-06-30 10253008business:Director12018-07-012019-06-30 10253008business:RegisteredOffice2018-07-012019-06-30 102530082018-06-30 10253008core:WithinOneYear2019-06-30 10253008core:WithinOneYear2018-06-30 10253008core:ShareCapital2019-06-30 10253008core:ShareCapital2018-06-30 10253008core:RetainedEarningsAccumulatedLosses2019-06-30 10253008core:RetainedEarningsAccumulatedLosses2018-06-30 10253008business:SmallEntities2018-07-012019-06-30 10253008countries:EnglandWales2018-07-012019-06-30 102530082017-07-012018-06-30 iso4217:GBP xbrli:pure
Company Registration No. 10253008 (England and Wales)
Option Drive Limited Unaudited accounts for the year ended 30 June 2019
Option Drive Limited Unaudited accounts Contents
Page
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Option Drive Limited Company Information for the year ended 30 June 2019
Director
Andrei Buhocianu
Company Number
10253008 (England and Wales)
Registered Office
35 Randolph Road Gillingham Kent ME7 4PP UK
Accountants
Wisdom Consult Limited (Incorporated Financial Accountants) Ground Floor, 141 New Road Chatham ME4 4PT
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Option Drive Limited Statement of financial position as at 30 June 2019
2019 
2018 
Notes
£ 
£ 
Current assets
Debtors
- 
672 
Cash at bank and in hand
8,532 
2,044 
8,532 
2,716 
Creditors: amounts falling due within one year
(8,462)
(2,021)
Net current assets
70 
695 
Net assets
70 
695 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
69 
694 
Shareholders' funds
70 
695 
For the year ending 30 June 2019 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 12 July 2019.
Andrei Buhocianu Director Company Registration No. 10253008
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Option Drive Limited Notes to the Accounts for the year ended 30 June 2019
1
Statutory information
Option Drive Limited is a private company, limited by shares, registered in England and Wales, registration number 10253008. The registered office is 35 Randolph Road, Gillingham, Kent, ME7 4PP, UK.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Average number of employees
During the year the average number of employees was 0 (2018: 0).
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