Opexservices Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 07474154 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 December 2014

for

Opexservices Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mrs S Ffelan

J French

REGISTERED OFFICE:

Wrights House

102-104 High Street

Great Missenden

Buckinghamshire

HP16 0BE

REGISTERED NUMBER:

07474154 (England and Wales)

ACCOUNTANTS:

Main Street Accountancy Solutions Limited

Wrights House

102 -104 High Street

Great Missenden

Buckinghamshire

HP16 0BE

FIXED ASSETS

Tangible assets

2

736

1,580

CURRENT ASSETS

Debtors

8,287

27,478

Cash at bank

45,313

14,973

53,600

42,451

CREDITORS

Amounts falling due within one year

16,003

16,804

NET CURRENT ASSETS

37,597

25,647

TOTAL ASSETS LESS CURRENT LIABILITIES

38,333

27,227

PROVISIONS FOR LIABILITIES

-

300

NET ASSETS

38,333

26,927

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

38,233

26,827

SHAREHOLDERS' FUNDS

38,333

26,927

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

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

The directors acknowledge their 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 Board of Directors on 30 September 2015 and were signed on its behalf by:

Mrs S Ffelan - 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 goods, 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.

Plant and machinery etc

-

33% 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 January 2014

5,607

Additions

736

At 31 December 2014

6,343

DEPRECIATION

At 1 January 2014

4,027

Charge for year

1,580

At 31 December 2014

5,607

NET BOOK VALUE

At 31 December 2014

736

At 31 December 2013

1,580

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.14

31.12.13

value:

£

£

100

Ordinary

£1

100

100