Optiplan Limited - Dormant company accounts 11.9

Optiplan Limited - Dormant company accounts 11.9


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REGISTERED NUMBER: 03314278 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2015

FOR

OPTIPLAN LIMITED

OPTIPLAN LIMITED (REGISTERED NUMBER: 03314278)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 March 2015




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

OPTIPLAN LIMITED

COMPANY INFORMATION
for the year ended 31 March 2015







DIRECTORS: B Deasy
G R Jenkins





SECRETARY: Ms L J Hinchliffe





REGISTERED OFFICE: Griffins Court
24-32 London Road
NEWBURY
Berkshire
RG14 1JX





REGISTERED NUMBER: 03314278 (England and Wales)

OPTIPLAN LIMITED (REGISTERED NUMBER: 03314278)

BALANCE SHEET
31 March 2015

31/3/15 31/3/14
Notes £    £   
CURRENT ASSETS
Debtors 2 2
TOTAL ASSETS LESS CURRENT
LIABILITIES

2

2

CAPITAL AND RESERVES
Called up share capital 2 2 2
SHAREHOLDERS' FUNDS 2 2

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 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.

These financial statements 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 20 November 2015 and were signed on its behalf by:





G R Jenkins - Director


OPTIPLAN LIMITED (REGISTERED NUMBER: 03314278)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 31 March 2015

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).

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31/3/15 31/3/14
value: £    £   
2 Ordinary £1 2 2