Opus Career Management Limited - Limited company - abbreviated - 11.6

Opus Career Management Limited - Limited company - abbreviated - 11.6

OPUS CAREER MANAGEMENT LIMITED - Company Information

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REGISTERED NUMBER: 05562743 (England and Wales)














ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 SEPTEMBER 2014

FOR

OPUS CAREER MANAGEMENT LIMITED

OPUS CAREER MANAGEMENT LIMITED (REGISTERED NUMBER: 05562743)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2014










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

OPUS CAREER MANAGEMENT LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2014







DIRECTORS: M J Cattell
N Ray



SECRETARY: M J Cattell



REGISTERED OFFICE: 19 Highfield Road
Edgbaston
Birmingham
West Midlands
B15 3BH



REGISTERED NUMBER: 05562743 (England and Wales)



ACCOUNTANTS: J W Hinks LLP
Chartered Accountants
19 Highfield Road
Edgbaston
Birmingham
West Midlands
B15 3BH



BANKERS: HSBC Clapham
240 Lavender Hill
Clapham Junction
SW11 1LH
Page 1
OPUS CAREER MANAGEMENT LIMITED (REGISTERED NUMBER: 05562743)

ABBREVIATED BALANCE SHEET
30 SEPTEMBER 2014

2014 2013
Notes £    £   
CURRENT ASSETS
Debtors 67,467 76,215
Cash at bank 12,639 6,540
80,106 82,755
CREDITORS
Amounts falling due within one year 25,245 22,432
NET CURRENT ASSETS 54,861 60,323
TOTAL ASSETS LESS CURRENT LIABILITIES 54,861 60,323

CAPITAL AND RESERVES
Called up share capital 2 100 100
Profit and loss account 54,761 60,223
SHAREHOLDERS' FUNDS 54,861 60,323

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 25 February 2015 and were signed on its behalf
by:





M J Cattell - Director


The notes form part of these abbreviated accounts

Page 2
OPUS CAREER MANAGEMENT LIMITED (REGISTERED NUMBER: 05562743)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2014


1. ACCOUNTING POLICIES

ACCOUNTING CONVENTION
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

TURNOVER
Turnover represents net invoiced sales of services, excluding value added tax.

DEFERRED TAX
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the
balance sheet date.

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
100 Ordinary £1 100 100

Page 3