Abbreviated Company Accounts - OPALMYNX LIMITED

Abbreviated Company Accounts - OPALMYNX LIMITED

OPALMYNX LIMITED - Company Information

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Registered Number 05947963

OPALMYNX LIMITED

Abbreviated Accounts

30 September 2014

OPALMYNX LIMITED Registered Number 05947963

Abbreviated Balance Sheet as at 30 September 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 - 385
- 385
Current assets
Debtors 61,759 36,120
Cash at bank and in hand 207 3,017
61,966 39,137
Creditors: amounts falling due within one year (36,162) (20,555)
Net current assets (liabilities) 25,804 18,582
Total assets less current liabilities 25,804 18,967
Total net assets (liabilities) 25,804 18,967
Capital and reserves
Called up share capital 1 1
Profit and loss account 25,803 18,966
Shareholders' funds 25,804 18,967
  • For the year ending 30 September 2014 the company was entitled to exemption 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 provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 June 2015

And signed on their behalf by:
Miss R Lyons, Director

OPALMYNX LIMITED Registered Number 05947963

Notes to the Abbreviated Accounts for the period ended 30 September 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

2Tangible fixed assets
£
Cost
At 1 October 2013 1,877
Additions -
Disposals -
Revaluations -
Transfers -
At 30 September 2014 1,877
Depreciation
At 1 October 2013 1,492
Charge for the year 385
On disposals -
At 30 September 2014 1,877
Net book values
At 30 September 2014 0
At 30 September 2013 385