Micro-entity Accounts - OPTIMA MOTORS LTD

Micro-entity Accounts - OPTIMA MOTORS LTD


Registered Number 05178528

OPTIMA MOTORS LTD

Micro-entity Accounts

31 August 2018

OPTIMA MOTORS LTD Registered Number 05178528

Micro-entity Balance Sheet as at 31 August 2018

Notes 2018 2017
£ £
Fixed Assets
16,434
15,061
Current Assets
16,459
18,099
Creditors: amounts falling due within one year
(30,655)
(31,096)
Net current assets (liabilities)
(14,196)
(12,997)
Total assets less current liabilities
2,238
2,064
Total net assets (liabilities)
2,238
2,064
Capital and reserves
2,238
2,064
  • For the year ending 31 August 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 20 May 2019

And signed on their behalf by:
N Gregory, Director