OPTIMISE DESIGN LIMITED

OPTIMISE DESIGN LIMITED

OPTIMISE DESIGN LIMITED - Company Information

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OPTIMISE DESIGN LIMITED

Company Registration Number:
SC291825 (Scotland)

Unaudited abridged accounts for the year ended 31 March 2019

Period of accounts

Start date: 01 April 2018

End date: 31 March 2019

OPTIMISE DESIGN LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2019

Balance sheet
Notes

OPTIMISE DESIGN LIMITED

Balance sheet

As at 31 March 2019


Notes
2019
2018


£
£
Fixed assets
Intangible assets:   0 0
Tangible assets: 2 148,530 148,530
Investments:   0 0
Total fixed assets: 148,530 148,530
Current assets
Stocks: 0 0
Debtors: 3 854 695
Cash at bank and in hand: 9,647 5,638
Investments:   0 0
Total current assets: 10,501 6,333
Creditors: amounts falling due within one year: 4 (155,347) (154,600)
Net current assets (liabilities): (144,846) (148,267)
Total assets less current liabilities: 3,684 263
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 3,684 263
Capital and reserves
Called up share capital: 3 3
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 3,681 260
Shareholders funds: 3,684 263

The notes form part of these financial statements

OPTIMISE DESIGN LIMITED

Balance sheet statements

For the year ending 31 March 2019 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 18 October 2019
and signed on behalf of the board by:

Name: G F Kinnear
Status: Director

The notes form part of these financial statements

OPTIMISE DESIGN LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2019

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

OPTIMISE DESIGN LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2019

2. Tangible Assets

Total
Cost £
At 01 April 2018 148,530
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2019 148,530
Depreciation
At 01 April 2018 0
Charge for year 0
On disposals 0
Other adjustments 0
At 31 March 2019 0
Net book value
At 31 March 2019 148,530
At 31 March 2018 148,530

OPTIMISE DESIGN LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2019

3. Debtors

2019 2018
££
Debtors due after more than one year: 0 0

OPTIMISE DESIGN LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2019

4. Creditors: amounts falling due within one year note

Creditors - amounts falling due within one year - relates to amounts due to group undertakings and other creditors.