Abbreviated Company Accounts - OPTICAL REVOLUTION LIMITED

OPTICAL REVOLUTION LIMITED - Company Information

Registered Number 03998026

OPTICAL REVOLUTION LIMITED

Abbreviated Accounts

30 April 2016

OPTICAL REVOLUTION LIMITED Registered Number 03998026

Abbreviated Balance Sheet as at 30 April 2016

	2016	2015
	£	£
Called up share capital not paid	-	-
Current assets
Debtors	4,483	-
Cash at bank and in hand	78	637
	4,561	637
Creditors: amounts falling due within one year	(6,000)	(373,641)
Net current assets (liabilities)	(1,439)	(373,004)
Total assets less current liabilities	(1,439)	(373,004)
Creditors: amounts falling due after more than one year	-	(1,302,927)
Total net assets (liabilities)	(1,439)	(1,675,931)
Capital and reserves
Called up share capital	2,925,096	2,925,096
Share premium account	1,530,507	1,530,507
Profit and loss account	(4,457,042)	(6,131,534)
Shareholders' funds	(1,439)	(1,675,931)

For the year ending 30 April 2016 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 23 May 2016

And signed on their behalf by:
M Kraftman, Director

OPTICAL REVOLUTION LIMITED Registered Number 03998026

Notes to the Abbreviated Accounts for the period ended 30 April 2016

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.