Opal Temporary Access Ltd
Opal Temporary Access Ltd
Registered number: 11456371
Unaudited Financial Statements
For the Period 10 July 2018 to 31 March 2019
Reynolds
Opal Temporary Access Ltd
Unaudited Financial Statements
For the Period 10 July 2018 to 31 March 2019
Unaudited Financial Statements
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| Company Information | 1 |
| Accountants' Report | 2 |
| Balance Sheet | 3 |
Opal Temporary Access Ltd
Company Information
For the Period 10 July 2018 to 31 March 2019
Company Information
| Directors |
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| Company Number |
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| Registered Office | c/o Reynolds Ground Floor Windmill House |
| 127-128 Windmill Street | |
| Gravesend | |
| Kent | |
| DA12 1BL | |
| Accountants |
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| Chartered Accountants | |
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| Gravesend | |
| DA12 1BL | |
Page 1
Opal Temporary Access Ltd
Accountants' Report
For the Period 10 July 2018 to 31 March 2019
Accountants' Report
Chartered Accountants' report to the directors on the preparation of the unaudited statutory accounts of Opal Temporary Access Ltd For the Period 10 July 2018 to 31 March 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 Temporary Access Ltd For the Period 10 July 2018 to 31 March 2019 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of Opal Temporary Access Ltd , as a body, in accordance with the terms of our engagement letter dated 21 August 2018. Our work has been undertaken solely to prepare for your approval the accounts of Opal Temporary Access Ltd and state those matters that we have agreed to state to the directors of Opal Temporary Access Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Opal Temporary Access Ltd and its directors, as a body, for our work or for this report.
It is your duty to ensure that Opal Temporary Access 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 or loss of Opal Temporary Access Ltd . You consider that Opal Temporary Access Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit of the accounts of Opal Temporary Access 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 financial statements.
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Chartered Accountants
127-128 Windmill St
Gravesend
DA12 1BL
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Opal Temporary Access Ltd
Balance Sheet
As at
31 March 2019
Balance Sheet
| 31 March 2019 | ||
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| Current assets |
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| NET CURRENT ASSETS |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| NET ASSETS |
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| CAPITAL AND RESERVES |
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Notes
1.
Average Number of Employees
Average number of employees, including directors, during the year was 3.
2.
General Information
Opal Temporary Access Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11456371 . The registered office is c/o Reynolds Ground Floor Windmill House, 127-128 Windmill Street, Gravesend, Kent, DA12 1BL.
Directors' responsibilities:
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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. -
These accounts have been prepared in accordance with the micro-entity provisions.
On behalf of the board
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