OPTICAL_COMMUNICATION_SER - Accounts


Company Registration Number 04092012 (England and Wales)
OPTICAL COMMUNICATION SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2020
PAGES FOR FILING WITH REGISTRAR
OPTICAL COMMUNICATION SERVICES LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2020
30 September 2020
- 1 -
2020
2019
£
£
£
£
Fixed assets
77
103
Current assets
113,058
122,134
Creditors: amounts falling due within one year
(98,360)
(95,519)
Net current assets
14,698
26,615
Total assets less current liabilities
14,775
26,718
Accruals and deferred income
(1,150)
(1,550)
Net assets
13,625
25,168
Capital and reserves
13,625
25,168
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2020
2019
Number
Number
Employees
1
2

Optical Communication Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is 3 Warren Yard, Warren Park, Stratford Road, Milton Keynes, Buckinghamshire, MK12 5NW.

For the year ended 30 September 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

OPTICAL COMMUNICATION SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2020
30 September 2020
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 26 January 2021
M J Phillips
Director
Company Registration Number 04092012
2020-09-302019-10-01falseCCH SoftwareCCH Accounts Production 2020.310No description of principal activityMr M J PhillipsM J PhillipsMr M J Phillips040920122019-10-012020-09-30040920122020-09-30040920122019-09-3004092012core:CurrentFinancialInstrumentscore:WithinOneYear2020-09-3004092012core:CurrentFinancialInstrumentscore:WithinOneYear2019-09-30040920122018-10-012019-09-3004092012bus:Director12019-10-012020-09-3004092012bus:PrivateLimitedCompanyLtd2019-10-012020-09-3004092012bus:SmallCompaniesRegimeForAccounts2019-10-012020-09-3004092012bus:Micro-entities2019-10-012020-09-3004092012bus:AuditExemptWithAccountantsReport2019-10-012020-09-3004092012bus:Director22019-10-012020-09-3004092012bus:CompanySecretary12019-10-012020-09-3004092012bus:FullAccounts2019-10-012020-09-30xbrli:purexbrli:sharesiso4217:GBP