Abbreviated Company Accounts - OPTIMUMAIM LIMITED

OPTIMUMAIM LIMITED - Company Information

07212895 OPTIMUMAIM LIMITED 2014-04-29 false 2013-05-01 2014-04-29 true 07212895 2013-05-01 2014-04-29 07212895 2014-04-29 07212895 2013-04-30 07212895 uk-gaap-cd-bus:Director1 2013-05-01 2014-04-29 07212895 uk-gaap-cd-bus:Director2 2013-05-01 2014-04-29 uk-gaap-cd-bus:OrdinaryShareClass1 2013-05-01 2014-04-29 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-29 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-30 iso4217:GBP shares

Registered Number 07212895

OPTIMUMAIM LIMITED

Abbreviated Accounts

29 April 2014

OPTIMUMAIM LIMITED Registered Number 07212895

Abbreviated Balance Sheet as at 29 April 2014

	Notes	2014	2013
		£	£
Fixed assets
Intangible assets	2	4,847	6,994
Tangible assets	3	4,194	4,599
		9,041	11,593
Current assets
Stocks		-	11,000
Debtors		97,508	45,844
Cash at bank and in hand		6,275	1,345
		103,783	58,189
Creditors: amounts falling due within one year		(110,739)	(69,541)
Net current assets (liabilities)		(6,956)	(11,352)
Total assets less current liabilities		2,085	241
Total net assets (liabilities)		2,085	241
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		1,985	141
Shareholders' funds		2,085	241

For the year ending 29 April 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 12 November 2015

And signed on their behalf by:
Nadim Razaq, Director

OPTIMUMAIM LIMITED Registered Number 07212895

Notes to the Abbreviated Accounts for the period ended 29 April 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 May 2013	10,734
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 29 April 2014	10,734
Amortisation
At 1 May 2013	3,740
Charge for the year	2,147
On disposals	-
At 29 April 2014	5,887
Net book values
At 29 April 2014	4,847
At 30 April 2013	6,994

3Tangible fixed assets

	£
Cost
At 1 May 2013	8,216
Additions	1,324
Disposals	-
Revaluations	-
Transfers	-
At 29 April 2014	9,540
Depreciation
At 1 May 2013	3,617
Charge for the year	1,729
On disposals	-
At 29 April 2014	5,346
Net book values
At 29 April 2014	4,194
At 30 April 2013	4,599

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100