OPTIONS 4 I.T. LIMITED - Abbreviated accounts 16.1
OPTIONS 4 I.T. LIMITED - Abbreviated accounts 16.1
| REGISTERED NUMBER: |
| OPTIONS 4 I.T. LIMITED |
| ABBREVIATED UNAUDITED CESSATION ACCOUNTS |
| FOR THE PERIOD |
| 1 JANUARY 2015 TO 31 AUGUST 2015 |
| OPTIONS 4 I.T. LIMITED (REGISTERED NUMBER: 04567853) |
| CONTENTS OF THE ABBREVIATED ACCOUNTS |
| FOR THE PERIOD 1 JANUARY 2015 TO 31 AUGUST 2015 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 | to | 3 |
| Notes to the Abbreviated Accounts | 4 | to | 5 |
| OPTIONS 4 I.T. LIMITED |
| COMPANY INFORMATION |
| FOR THE PERIOD 1 JANUARY 2015 TO 31 AUGUST 2015 |
| DIRECTOR: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| OPTIONS 4 I.T. LIMITED (REGISTERED NUMBER: 04567853) |
| ABBREVIATED BALANCE SHEET |
| 31 AUGUST 2015 |
| 2015 | 2014 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 2 |
| CURRENT ASSETS |
| Debtors |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
| CAPITAL AND RESERVES |
| Called up share capital | 3 |
| Reserves - profit/loss b/fwd | ( |
) |
| SHAREHOLDERS' FUNDS | ( |
) |
| The director acknowledges his 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. |
| OPTIONS 4 I.T. LIMITED (REGISTERED NUMBER: 04567853) |
| ABBREVIATED BALANCE SHEET - continued |
| 31 AUGUST 2015 |
| The financial statements were approved by the director on |
| OPTIONS 4 I.T. LIMITED (REGISTERED NUMBER: 04567853) |
| NOTES TO THE ABBREVIATED ACCOUNTS |
| FOR THE PERIOD 1 JANUARY 2015 TO 31 AUGUST 2015 |
| 1. | ACCOUNTING POLICIES |
| Accounting convention |
| The financial statements have been prepared under the realisation basis and in accordance with the Financial |
| Reporting Standards for Smaller Entities (effective April 2008). |
| Turnover |
| Turnover represents net invoiced sales of services, excluding value added tax. |
| Tangible fixed assets |
| Computer equipment | - |
| Foreign currencies |
| Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance |
| sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of |
| transaction. Exchange differences are taken into account in arriving at the operating result. |
| 2. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1 January 2015 |
| Disposal | ( |
) |
| At 31 August 2015 |
| DEPRECIATION |
| At 1 January 2015 |
| Other FA invests-provs disposa ls | ( |
) |
| At 31 August 2015 |
| NET BOOK VALUE |
| At 31 August 2015 |
| At 31 December 2014 |
| 3. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2015 | 2014 |
| value: | £ | £ |
| Ordinary | £1 |
| OPTIONS 4 I.T. LIMITED (REGISTERED NUMBER: 04567853) |
| NOTES TO THE ABBREVIATED ACCOUNTS - continued |
| FOR THE PERIOD 1 JANUARY 2015 TO 31 AUGUST 2015 |
| 4. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
| The following advances and credits to a director subsisted during the period ended 31 August 2015 and the year |
| ended 31 December 2014: |
| 2015 | 2014 |
| £ | £ |
| Balance outstanding at start of period |
| Amounts advanced |
| Amounts repaid | ( |
) | ( |
) |
| Balance outstanding at end of period |