Abbreviated Company Accounts - OPTIKASWINDON LIMITED

Abbreviated Company Accounts - OPTIKASWINDON LIMITED

OPTIKASWINDON LIMITED - Company Information

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Registered Number 06017422

OPTIKASWINDON LIMITED

Abbreviated Accounts

31 December 2014

OPTIKASWINDON LIMITED Registered Number 06017422

Abbreviated Balance Sheet as at 31 December 2014

Notes 2014 2013
£ £
Fixed assets
Intangible assets 2 30,000 30,000
Tangible assets 3 13,778 17,223
43,778 47,223
Current assets
Stocks 31,500 21,796
Debtors 19,781 43,250
Cash at bank and in hand 142,755 109,753
194,036 174,799
Creditors: amounts falling due within one year (85,606) (68,900)
Net current assets (liabilities) 108,430 105,899
Total assets less current liabilities 152,208 153,122
Total net assets (liabilities) 152,208 153,122
Capital and reserves
Called up share capital 100 100
Profit and loss account 152,108 153,022
Shareholders' funds 152,208 153,122
  • For the year ending 31 December 2014 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 6 September 2015

And signed on their behalf by:
D K LEIGHTON, Director

OPTIKASWINDON LIMITED Registered Number 06017422

Notes to the Abbreviated Accounts for the period ended 31 December 2014

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.

2Intangible fixed assets
£
Cost
At 1 January 2014 30,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2014 30,000
Amortisation
At 1 January 2014 -
Charge for the year -
On disposals -
At 31 December 2014 -
Net book values
At 31 December 2014 30,000
At 31 December 2013 30,000
3Tangible fixed assets
£
Cost
At 1 January 2014 52,945
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2014 52,945
Depreciation
At 1 January 2014 35,722
Charge for the year 3,445
On disposals -
At 31 December 2014 39,167
Net book values
At 31 December 2014 13,778
At 31 December 2013 17,223