ACCOUNTS - Final Accounts preparation


Caseware UK (AP4) 2020.0.247 2020.0.247 2020-03-312020-03-312No description of principal activityfalse2019-04-012trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 11252256 2019-04-01 2020-03-31 11252256 2018-04-01 2019-03-31 11252256 2020-03-31 11252256 2019-03-31 11252256 c:Director1 2019-04-01 2020-03-31 11252256 d:CurrentFinancialInstruments 2020-03-31 11252256 d:CurrentFinancialInstruments 2019-03-31 11252256 c:Micro-entities 2019-04-01 2020-03-31 11252256 c:AuditExempt-NoAccountantsReport 2019-04-01 2020-03-31 11252256 c:FullAccounts 2019-04-01 2020-03-31 11252256 c:PrivateLimitedCompanyLtd 2019-04-01 2020-03-31 iso4217:GBP xbrli:pure

Registered number: 11252256










OUTDOOR PLAY AND LEARNING (OPAL) CREATIVE LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2020

 
OUTDOOR PLAY AND LEARNING (OPAL) CREATIVE LIMITED
REGISTERED NUMBER: 11252256

BALANCE SHEET
AS AT 31 MARCH 2020

2020
2019
£
£


Fixed assets
581
609

Current assets
20,545
24,300

Creditors: amounts falling due within one year
(8,533)
(23,437)

Net current assets
 
 
12,012
 
 
863

Total assets less current liabilities
12,593
1,472


Net assets
12,593
1,472



Capital and reserves
12,593
1,472


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OUTDOOR PLAY AND LEARNING (OPAL) CREATIVE LIMITED
REGISTERED NUMBER: 11252256
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2020





Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2019 - 2).




The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
Mr Neil Coleman
Director

Date: 19 March 2021

The notes on page 2 form part of these financial statements.

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