Abbreviated Company Accounts - OPTIMOSS LIMITED

Abbreviated Company Accounts - OPTIMOSS LIMITED

OPTIMOSS LIMITED - Company Information

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Registered Number 04263957

OPTIMOSS LIMITED

Abbreviated Accounts

31 July 2015

OPTIMOSS LIMITED Registered Number 04263957

Abbreviated Balance Sheet as at 31 July 2015

Notes 2015 2014
£ £
Current assets
Debtors 42 44
Cash at bank and in hand 13,218 14,162
13,260 14,206
Creditors: amounts falling due within one year (275) (263)
Net current assets (liabilities) 12,985 13,943
Total assets less current liabilities 12,985 13,943
Total net assets (liabilities) 12,985 13,943
Capital and reserves
Called up share capital 700 700
Share premium account 249,900 249,900
Profit and loss account (237,615) (236,657)
Shareholders' funds 12,985 13,943
  • For the year ending 31 July 2015 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 22 August 2015

And signed on their behalf by:
H Wood, Director

OPTIMOSS LIMITED Registered Number 04263957

Notes to the Abbreviated Accounts for the period ended 31 July 2015

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 comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.