Opus Seven Limited - Abbreviated accounts

Opus Seven Limited - Abbreviated accounts


Registered number
SC425030
Opus Seven Limited
Abbreviated Accounts
31 May 2016
Opus Seven Limited
Registered number: SC425030
Abbreviated Balance Sheet
as at 31 May 2016
Notes 2016 2015
£ £
Current assets
Debtors 401 401
Cash at bank and in hand 175 175
576 576
Creditors: amounts falling due within one year (550) (550)
Net current assets 26 26
Net assets 26 26
Capital and reserves
Called up share capital 2 2 2
Profit and loss account 24 24
Shareholder's funds 26 26
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
Alistair Queen
Director
Approved by the board on 21 July 2016
Opus Seven Limited
Notes to the Abbreviated Accounts
for the year ended 31 May 2016
1 Accounting policies
Basis of preparation
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
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.
2 Share capital Nominal 2016 2016 2015
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1 each 2 2 2
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