Optima Administration Services Limited - Period Ending 2021-03-31

Optima Administration Services Limited

Profit and Loss Account for the Year Ended 31 March 2021

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

Optima Administration Services Limited

(Registration number: 10077242)
Balance Sheet as at 31 March 2021

	Note	2021 £	2020 £
Current assets
Debtors	2	1	1
Capital and reserves
Called up share capital	3	1	1
Shareholders' funds		1	1

For the financial year ending 31 March 2021 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his 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 and authorised by the director on 19 October 2021
 

.........................................

David Antcliff
Director

Optima Administration Services Limited

Notes to the Financial Statements for the Year Ended 31 March 2021

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Courtwood House
Silver Street Head
Sheffield
South Yorkshire
S1 2DD
United Kingdom

These financial statements were authorised for issue by the director on 19 October 2021.

2

Debtors

	2021 £	2020 £
Called up share capital not paid	1	1
	1	1

3	Share capital

Allotted, called up and fully paid shares

	2021		2020
	No.	£	No.	£
Ordinary shares of £1 each	1	1	1	1