Optical Distribution Limited - Accounts to registrar (filleted) - small 18.2

Optical Distribution Limited - Accounts to registrar (filleted) - small 18.2

OPTICAL DISTRIBUTION LIMITED - Company Information

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OPTICAL DISTRIBUTION LIMITED

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2019





Akshar & Company
Chartered Accountants
221 Kenton Lane
Harrow
Middlesex
HA3 8RP








OPTICAL DISTRIBUTION LIMITED (REGISTERED NUMBER: 06959627)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2019




Page

Balance Sheet 1


OPTICAL DISTRIBUTION LIMITED (REGISTERED NUMBER: 06959627)

BALANCE SHEET
30 SEPTEMBER 2019

2019 2018
£    £   
CURRENT ASSETS 38,466 26,804

PREPAYMENTS AND ACCRUED INCOME - 5,000

CREDITORS
Amounts falling due within one year (5,605 ) (7,841 )
NET CURRENT ASSETS 32,861 23,963
TOTAL ASSETS LESS CURRENT LIABILITIES 32,861 23,963

CAPITAL AND RESERVES 32,861 23,963

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Optical Distribution Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address are as below:

Registered number: 06959627

Registered office: Fanshawe House
Pioneer Business Park, Amy Johnson Way
York
England
YO30 4TN

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2018 - 1 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Page 1 continued...
OPTICAL DISTRIBUTION LIMITED (REGISTERED NUMBER: 06959627)

BALANCE SHEET - continued
30 SEPTEMBER 2019


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 26 May 2020 and were signed by:





Mr D Patel - Director


Page 2