Abbreviated Company Accounts - OPFIKON LIMITED

Abbreviated Company Accounts - OPFIKON LIMITED

OPFIKON LIMITED - Company Information

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Registered Number 07843240

OPFIKON LIMITED

Abbreviated Accounts

30 November 2013

OPFIKON LIMITED Registered Number 07843240

Abbreviated Balance Sheet as at 30 November 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 2,633 3,510
2,633 3,510
Current assets
Debtors 14,479 -
Cash at bank and in hand 39,651 52,630
54,130 52,630
Net current assets (liabilities) 54,130 52,630
Total assets less current liabilities 56,763 56,140
Creditors: amounts falling due after more than one year (31,756) (35,141)
Provisions for liabilities (527) (702)
Total net assets (liabilities) 24,480 20,297
Capital and reserves
Called up share capital 2 2
Profit and loss account 24,478 20,295
Shareholders' funds 24,480 20,297
  • For the year ending 30 November 2013 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 26 August 2014

And signed on their behalf by:
J Gerrard, Director

OPFIKON LIMITED Registered Number 07843240

Notes to the Abbreviated Accounts for the period ended 30 November 2013

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.

2Tangible fixed assets
£
Cost
At 1 December 2012 4,680
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2013 4,680
Depreciation
At 1 December 2012 1,170
Charge for the year 877
On disposals -
At 30 November 2013 2,047
Net book values
At 30 November 2013 2,633
At 30 November 2012 3,510