Abbreviated Company Accounts - OPD CONSULTING LIMITED

OPD CONSULTING LIMITED - Company Information

05576539 OPD CONSULTING LIMITED 2015-09-30 false 2014-10-01 2015-09-30 true 05576539 2014-10-01 2015-09-30 05576539 2015-09-30 05576539 2014-09-30 05576539 uk-gaap-cd-bus:Director1 2014-10-01 2015-09-30 05576539 uk-gaap-cd-bus:Director2 2014-10-01 2015-09-30 uk-gaap-cd-bus:Director3 2014-10-01 2015-09-30 uk-gaap-cd-bus:Director3 2015-09-30 uk-gaap-cd-bus:Director3 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-30 iso4217:GBP shares

Registered Number 05576539

OPD CONSULTING LIMITED

Abbreviated Accounts

30 September 2015

OPD CONSULTING LIMITED Registered Number 05576539

Abbreviated Balance Sheet as at 30 September 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	1	1
		1	1
Current assets
Debtors		5,839	1,581
Cash at bank and in hand		39	4,600
		5,878	6,181
Creditors: amounts falling due within one year		(5,499)	(5,816)
Net current assets (liabilities)		379	365
Total assets less current liabilities		380	366
Total net assets (liabilities)		380	366
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		379	365
Shareholders' funds		380	366

For the year ending 30 September 2015 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 17 March 2016

And signed on their behalf by:
J E M Basford, Director

OPD CONSULTING LIMITED Registered Number 05576539

Notes to the Abbreviated Accounts for the period ended 30 September 2015

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 January 2015).

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Office equipment 20% straight line

Other accounting policies
Deferred taxation
Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse.

2Tangible fixed assets

	£
Cost
At 1 October 2014	2,599
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2015	2,599
Depreciation
At 1 October 2014	2,598
Charge for the year	-
On disposals	-
At 30 September 2015	2,598
Net book values
At 30 September 2015	1
At 30 September 2014	1

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
1 Ordinary shares of £1 each	1	1

4Transactions with directors

Name of director receiving advance or credit:	J E M Basford
Description of the transaction:	Current account balances
Balance at 1 October 2014:	£ 1,581
Advances or credits made:	£ 9,487
Advances or credits repaid:	£ 8,500
Balance at 30 September 2015:	£ 2,568

The balance was cleared 11th January 2016.