Optimal Chemical Solutions Limited
Optimal Chemical Solutions Limited
Registered number: SC477010
Director's Report and
Unaudited Financial Statements
For the Period 7 May 2014 to 31 May 2015
Donn Sheldon
21 Forbes Place
Paisley
PA1 1UT
Optimal Chemical Solutions Limited
Director's Report and Financial Statements
For the Period 7 May 2014 to 31 May 2015
Director's Report and Financial Statements
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Company Information | 1 |
Director's Report | 2 |
Accountant's Report | 3 |
Dormant Profit and Loss Account Statement | 4 |
Balance Sheet | 5 |
Notes to the Accounts | 6 |
Optimal Chemical Solutions Limited
Company Information
For the Period 7 May 2014 to 31 May 2015
Company Information
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Company Number |
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Registered Office |
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Accountants | Donn Sheldon |
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Page 1
Optimal Chemical Solutions Limited
Company No. SC477010
Director's Report For the Period 7 May 2014 to 31 May 2015
Director's Report
The director presents his report and the financial statements for the period ended 31 May 2015
Statement of Director's Responsibilities
The director is responsible for preparing the Directors' Report and the financial statements in accordance with applicable law and regulations.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). The financial statements are required by law to give a true and fair view of the state of affairs of the company and of the profit or loss for that period. In preparing the financial statements the director is required to:
- select suitable accounting policies and then apply them consistently;
- make judgments and accounting estimates that are reasonable and prudent;
- prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
Principal Activity
The company's principal activity was that of a dormant company.
Directors
The directors who held office during the period were as follows:
Mr Stewart Henderson | APPOINTED | 07/05/2014 |
Small Company Rules
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
On behalf of the board
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Page 2
Optimal Chemical Solutions Limited
Accountant's Report
For the Period 7 May 2014 to 31 May 2015
Accountant's Report
This report is made to the Company's Board of Directors, as a body, in accordance with the terms of our engagement. Our work has been undertaken so that we might compile the financial statements that we have been engaged to compile, report to the Company's Board of Directors that we have done so, and state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's Board of Directors, as a body, for our work or for this report.
You have acknowledged on the balance sheet as at year ended 31 May 2015 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements
Donn Sheldon
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13/11/2015
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Donn Sheldon
21 Forbes Place
Paisley
PA1 1UT
Page 3
Optimal Chemical Solutions Limited
Dormant Profit and Loss Account Statement
For the Period 7 May 2014 to 31 May 2015
Dormant Profit and Loss Account Statement
The company has not traded during the year or the preceding financial year. During these years, the company received no income and incurred no expenditure and therefore made neither profit nor loss.
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Optimal Chemical Solutions Limited
Balance Sheet
As at
31 May 2015
Balance Sheet
Period to 31 May 2015 | |||
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Notes | £ | £ | |
CURRENT ASSETS | |||
Cash at bank and in hand |
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NET CURRENT ASSETS (LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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NET ASSETS |
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CAPITAL AND RESERVES | |||
Called up share capital | 2 |
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SHAREHOLDERS' FUNDS |
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Director's responsibilities
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The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. -
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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).
On behalf of the board
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Page 5
Optimal Chemical Solutions Limited
Notes to the Unaudited Accounts
For the Period 7 May 2014 to 31 May 2015
Notes to the Unaudited Accounts
Accounting Policies
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
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