Opus Executive Partners Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: SC312577 (Scotland)

ABBREVIATED ACCOUNTS FOR THE PERIOD 1 JULY 2013 TO 31 DECEMBER 2014

FOR

OPUS EXECUTIVE PARTNERS LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

B Martin

SECRETARY:

Mrs L Martin

REGISTERED OFFICE:

Muirskie Grange

Upper Muirskie

Durris

Aberdeenshire

AB31 6EB

REGISTERED NUMBER:

SC312577 (Scotland)

ACCOUNTANTS:

Bon Accord Accountancy Limited

R & A House

Blackburn Business Park

Woodburn Road

Blackburn

Aberdeenshire

AB21 0PS

FIXED ASSETS

Tangible assets

2

4,992

11,892

CURRENT ASSETS

Debtors

4,147

122,636

Cash at bank

141,654

242,909

145,801

365,545

CREDITORS

Amounts falling due within one year

18,380

56,183

NET CURRENT ASSETS

127,421

309,362

TOTAL ASSETS LESS CURRENT LIABILITIES

132,413

321,254

CAPITAL AND RESERVES

Called up share capital

3

125

125

Share premium

351,975

351,975

Profit and loss account

(219,687

)

(30,846

)

SHAREHOLDERS' FUNDS

132,413

321,254

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2014.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 21 September 2015 and were signed by:

B Martin - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

25% on cost

Computer equipment

-

25% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 July 2013

83,102

Additions

5,872

At 31 December 2014

88,974

DEPRECIATION

At 1 July 2013

71,210

Charge for period

12,772

At 31 December 2014

83,982

NET BOOK VALUE

At 31 December 2014

4,992

At 30 June 2013

11,892

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.14

30.6.13

value:

£

£

125

Ordinary

£1

125

125