Opal Power Services Ltd - Period Ending 2019-02-28

Registration number: 08406433

Opal Power Services Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2019

Sherwin Currid Accountancy Limited
Chartered Certified Accountants
32 London Road
Guildford
Surrey
GU1 2AB

 

Opal Power Services Ltd

Contents

Company Information	1
Accountants' Report	2
Balance Sheet	3 to 5
Notes to the Unaudited Financial Statements	4

Opal Power Services Ltd

Company Information

Director

Mr P Haffenden

Company secretary

Mrs P Haffenden

Registered office

5 Lymington Gardens Epsom Surrey KT19 0LY

Bankers

HSBC 54 High Street Epsom Surrey KT19 8DS

Accountants

Sherwin Currid Accountancy Limited Chartered Certified Accountants 32 London Road Guildford Surrey GU1 2AB

Page 1

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Opal Power Services Ltd
for the Year Ended 28 February 2019

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Opal Power Services Ltd for the year ended 28 February 2019 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.

This report is made solely to the Board of Directors of Opal Power Services Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Opal Power Services Ltd and state those matters that we have agreed to state to the Board of Directors of Opal Power Services Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at
http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.doc.

To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Opal Power Services Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Opal Power Services Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Opal Power Services Ltd. You consider that Opal Power Services Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Opal Power Services Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Sherwin Currid Accountancy Limited
Chartered Certified Accountants
32 London Road
Guildford
Surrey
GU1 2AB

5 November 2019

Page 2

Opal Power Services Ltd

(Registration number: 08406433)
Balance Sheet as at 28 February 2019

	28 February 2019 £	28 February 2018 £
Fixed assets	483	-
Current assets	28,918	9,943
Creditors: Amounts falling due within one year	(13,044)	(5,115)
Net current assets	15,874	4,828
Total assets less current liabilities	16,357	4,828
Accruals and deferred income	-	(650)
	16,357	4,178
Capital and reserves	16,357	4,178

Page 3

Opal Power Services Ltd

(Registration number: 08406433)
Balance Sheet as at 28 February 2019

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
5 Lymington Gardens
Epsom
Surrey
KT19 0LY

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2018 - 2).

3	Related party transactions

Transactions with directors

2019	At 1 March 2018 £	Repayments by director £	At 28 February 2019 £
Mr P Haffenden
Balance at start of year	443	-	443
Repayments made by director	-	(443)	(443)
	443	(443)	-

2018	Advances to directors £	At 28 February 2018 £
Mr P Haffenden
Balance at start of year	443	443
	443	443

Page 4

Opal Power Services Ltd

(Registration number: 08406433)
Balance Sheet as at 28 February 2019

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 28 February 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 5 November 2019
 

.........................................

Mr P Haffenden

Director

Page 5