Opal Walk Properties Limited |
Registered number: |
03791895 |
Abbreviated Balance Sheet |
as at 31 October 2015 |
|
Notes |
|
|
2015 |
|
|
2014 |
£ |
£ |
Fixed assets |
Tangible assets |
2 |
|
|
125,000 |
|
|
125,000 |
|
Current assets |
Debtors |
|
|
202 |
|
|
298 |
Cash at bank and in hand |
|
|
15,332 |
|
|
12,905 |
|
|
|
15,534 |
|
|
13,203 |
|
Creditors: amounts falling due within one year |
|
|
(35,630) |
|
|
(40,016) |
|
Net current liabilities |
|
|
|
(20,096) |
|
|
(26,813) |
|
Net assets |
|
|
|
104,904 |
|
|
98,187 |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
3 |
|
|
100 |
|
|
100 |
Revaluation reserve |
|
|
|
43,578 |
|
|
43,578 |
Profit and loss account |
|
|
|
61,226 |
|
|
54,509 |
|
Shareholder's funds |
|
|
|
104,904 |
|
|
98,187 |
|
|
|
|
|
|
|
|
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
Mr T Riggs |
Director |
Approved by the board on 31 January 2016 |
|