Micro-entity Accounts - OPTIMA CARE (MAIDENHEAD) LTD

Micro-entity Accounts - OPTIMA CARE (MAIDENHEAD) LTD


Registered Number 07389788

OPTIMA CARE (MAIDENHEAD) LTD

Micro-entity Accounts

28 September 2020

OPTIMA CARE (MAIDENHEAD) LTD Registered Number 07389788

Micro-entity Balance Sheet as at 28 September 2020

Notes 2020 2019
£ £
Fixed Assets
203,753
197,189
Current Assets
13,952
40,329
Creditors: amounts falling due within one year
(26,632)
(45,392)
Net current assets (liabilities)
(12,680)
(5,063)
Total assets less current liabilities
191,073
192,126
Creditors: amounts falling due after more than one year
(62,903)
(44,797)
Total net assets (liabilities)
128,170
147,329
Capital and reserves
128,170
147,329
  • For the year ending 28 September 2020 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 September 2021

And signed on their behalf by:
Dr M Chawla, Director

OPTIMA CARE (MAIDENHEAD) LTD Registered Number 07389788

Notes to the Micro-entity Accounts for the period ended 28 September 2020

1Employees
2020 2019
Average number of employees during the period 10 10