Company Registration No. 11347281 (England and Wales)
Opus Technology Investors Ltd
Unaudited accounts
for the year ended 31 December 2019
Opus Technology Investors Ltd
Annual report and unaudited accounts
for the year ended 31 December 2019
Opus Technology Investors Ltd
Company Information
for the year ended 31 December 2019
Directors
T W Challenor
J Andreasson
Secretary
Wellco Secretaries Ltd
Company Number
11347281 (England and Wales)
Registered Office
Albany House
Claremont Lane
Esher
Surrey
KT10 9FQ
United Kingdom
Accountants
Wellden Turnbull Limited
Albany House
Claremont Lane
Esher
Surrey
KT10 9FQ
Opus Technology Investors Ltd
Statement of Financial Position
as at 31 December 2019
Fixed assets
123,480
58,989
Current assets
237,599
394,505
Prepayments and accrued income
3,875
3,250
Creditors: amounts falling due within one year
(995,830)
(642,029)
Net current liabilities
(754,356)
(244,274)
Total assets less current liabilities
(630,876)
(185,285)
Creditors: amounts falling due after more than one year
(10,968)
-
Accruals and deferred income
(7,864)
(55,672)
Net liabilities
(649,708)
(240,957)
Capital and reserves
(649,708)
(240,957)
1 Directors' advances, credit and guarantees
Amounts due from directors' at the year-end totalled £19,494 (2018: Nil). The loans are interest free and were settled after the year-end.
2 Guarantees and other financial commitments
At the year-end, the company had commitments under non-cancellable operating leases totalling £27,000 (2018: £44,000).
3 Average number of employees
During the year the average number of employees was 4 (2018: 3).
Opus Technology Investors Ltd
Statement of Financial Position
as at 31 December 2019 (continued)
For the year ending 31 December 2019 the company was entitled to exemption from audit 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.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 27 May 2020
T W Challenor
Director
Company Registration No. 11347281
