Opengosim Limited - Abbreviated accounts 16.1

Opengosim Limited - Abbreviated accounts 16.1

OPENGOSIM LIMITED - Company Information

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REGISTERED NUMBER: 09233963 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD 24 SEPTEMBER 2014 TO 31 DECEMBER 2015

FOR

OPENGOSIM LIMITED

OPENGOSIM LIMITED (REGISTERED NUMBER: 09233963)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 24 SEPTEMBER 2014 TO 31 DECEMBER 2015










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

OPENGOSIM LIMITED

COMPANY INFORMATION
FOR THE PERIOD 24 SEPTEMBER 2014 TO 31 DECEMBER 2015







DIRECTOR: P Orsini





REGISTERED OFFICE: 4 Wellington Circus
Nottingham
Nottinghamshire
NG1 5AL





REGISTERED NUMBER: 09233963 (England and Wales)





ACCOUNTANTS: David Rice Associates Ltd
Chartered Certified Accountants
4 Wellington Circus
Nottingham
Nottinghamshire
NG1 5AL
Page 1
OPENGOSIM LIMITED (REGISTERED NUMBER: 09233963)

ABBREVIATED BALANCE SHEET
31 DECEMBER 2015

Notes £    £   
FIXED ASSETS
Property, plant and equipment 2 789

CURRENT ASSETS
Debtors 40,000
Cash at bank 17,769
57,769
CREDITORS
Amounts falling due within one year 54,495
NET CURRENT ASSETS 3,274
TOTAL ASSETS LESS CURRENT
LIABILITIES
4,063

CAPITAL AND RESERVES
Called up share capital 3 100
Retained earnings 3,963
SHAREHOLDERS' FUNDS 4,063

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2015 in accordance with Section 476 of the Companies Act 2006.

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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 21 June 2016 and were signed by:





P Orsini - Director


The notes form part of these abbreviated accounts

Page 2
OPENGOSIM LIMITED (REGISTERED NUMBER: 09233963)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 24 SEPTEMBER 2014 TO 31 DECEMBER 2015


1. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover includes the value of services provided and invoiced to customers by the company in the period, and includes
amounts accrued by the period end where the work has been substantially completed and there is a right to receive income in
respect of that work at the balance sheet date.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on cost

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

2. PROPERTY, PLANT AND EQUIPMENT
Total
£   
COST
Additions 1,052
At 31 December 2015 1,052
DEPRECIATION
Charge for period 263
At 31 December 2015 263
NET BOOK VALUE
At 31 December 2015 789

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary Shares £1.00 100

100 Ordinary Shares shares of £1.00 each were allotted and fully paid for cash at par during the period.

Page 3