Optimus PCB Ltd - Accounts to registrar (filleted) - small 18.2

Optimus PCB Ltd - Accounts to registrar (filleted) - small 18.2


IRIS Accounts Production v19.1.0.729 08758598 director 1.12.17 30.11.18 30.11.18 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure087585982017-11-30087585982018-11-30087585982017-12-012018-11-30087585982016-11-30087585982016-12-012017-11-30087585982017-11-3008758598ns15:EnglandWales2017-12-012018-11-3008758598ns14:PoundSterling2017-12-012018-11-3008758598ns10:Director12017-12-012018-11-3008758598ns10:PrivateLimitedCompanyLtd2017-12-012018-11-3008758598ns10:Micro-entities2017-12-012018-11-3008758598ns10:AuditExempt-NoAccountantsReport2017-12-012018-11-3008758598ns10:FullAccounts2017-12-012018-11-3008758598ns5:CurrentFinancialInstruments2018-11-3008758598ns5:CurrentFinancialInstruments2017-11-30


REGISTERED NUMBER: 08758598 (England and Wales)








FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2018

FOR

OPTIMUS PCB LTD

OPTIMUS PCB LTD (REGISTERED NUMBER: 08758598)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2018




Page

Balance Sheet 1


OPTIMUS PCB LTD (REGISTERED NUMBER: 08758598)

BALANCE SHEET
30 NOVEMBER 2018

2018 2017
£    £   
CURRENT ASSETS 89,702 68,000

CREDITORS
Amounts falling due within one
year

(44,651

)

(29,299

)
NET CURRENT ASSETS 45,051 38,701
TOTAL ASSETS LESS CURRENT
LIABILITIES

45,051

38,701

CAPITAL AND RESERVES 45,051 38,701

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Optimus PCB Ltd is a private company, limited by shares , registered in England and
Wales. The company's registered number and registered office address are as below:

Registered number: 08758598

Registered office: 39 The Metro Centre
Tolpits Lane
Watford
Hertfordshire
WD18 9SB

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2017 - 2 ) .




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and
387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the
company as at the end of each financial year and of its profit or loss for each financial
year in accordance with the requirements of Sections 394 and 395 and which otherwise
comply with the requirements of the Companies Act 2006 relating to financial statements,
so far as applicable to the company.

OPTIMUS PCB LTD (REGISTERED NUMBER: 08758598)

BALANCE SHEET - continued
30 NOVEMBER 2018


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 1 May 2019 and were signed by:





Mrs C Bill - Director