Abbreviated Company Accounts - OPTIFORCE LIMITED

Abbreviated Company Accounts - OPTIFORCE LIMITED

OPTIFORCE LIMITED - Company Information

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Registered Number NI065413

OPTIFORCE LIMITED

Abbreviated Accounts

30 September 2015

OPTIFORCE LIMITED Registered Number NI065413

Abbreviated Balance Sheet as at 30 September 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 146 182
146 182
Current assets
Cash at bank and in hand 85 205
85 205
Creditors: amounts falling due within one year (3,889) (3,057)
Net current assets (liabilities) (3,804) (2,852)
Total assets less current liabilities (3,658) (2,670)
Total net assets (liabilities) (3,658) (2,670)
Capital and reserves
Called up share capital 2 2
Profit and loss account (3,660) (2,672)
Shareholders' funds (3,658) (2,670)
  • 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 23 February 2016

And signed on their behalf by:
Damian Moore, Director

OPTIFORCE LIMITED Registered Number NI065413

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 April 2008.

Turnover policy
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.

2Tangible fixed assets
£
Cost
At 1 October 2014 504
Additions -
Disposals -
Revaluations -
Transfers -
At 30 September 2015 504
Depreciation
At 1 October 2014 322
Charge for the year 36
On disposals -
At 30 September 2015 358
Net book values
At 30 September 2015 146
At 30 September 2014 182