Opal Locums Limited - Accounts

Opal Locums Limited - Accounts

OPAL LOCUMS LIMITED - Company Information

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Registered Number: 10443847
England and Wales

 

 

 

OPAL LOCUMS LIMITED


Abridged Accounts
 


Period of accounts

Start date: 28 October 2019

End date: 31 October 2020

Opal Locums Limited
Contents Page
For the period ended 31 October 2020
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 October 2020 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
One Two One Accounts Limited
31 October 2020



....................................................
One Two One Accounts Limited
44 Astley Road
Seaton Delaval
Whitley Bay
NE25 0DG
11 December 2020
1
 
 		 Notes
 		 2020
£
Fixed assets    
Tangible fixed assets 2 2,104 
2,104 
Current assets    
Debtors 3,736 
Creditors: amount falling due within one year (1,746)
Net current assets 1,990 
 
Total assets less current liabilities 4,094 
Creditors: amount falling due after more than one year 0 
Net assets 4,094 
 

Capital and reserves 		   
Profit and loss account 4,094 
Shareholders funds 4,094 
 


For the period ended 31 October 2020 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476
  2. The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 11 December 2020 and were signed by:


--------------------------------
Jasbir Bumbra
Director
2
General Information
Opal Locums Limited is a private company, limited by shares, registered in England and Wales, registration number 10443847, registration address 14 Kirton Park Terrace, North Shields, NE30 2BP

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sale taxes.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 4 Straight Line
2.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 28 October 2019 -    - 
Additions 2,805    2,805 
Disposals -    - 
At 31 October 2020 2,805    2,805 
Depreciation
At 28 October 2019 -    - 
Charge for period 701    701 
On disposals -    - 
At 31 October 2020 701    701 
Net book values
Closing balance as at 31 October 2020 2,104    2,104 
Opening balance as at 28 October 2019 -    - 


3.

Share Capital

Allotted, called up and fully paid
2020
£
1 Class A share of £1.00 each 1 
1 

4.

Average number of employees

The average monthly number of employees,including directors,during the year/period was 0
3