Abbreviated Company Accounts - OPUS INSTALLATIONS LIMITED

OPUS INSTALLATIONS LIMITED - Company Information

06439665 OPUS INSTALLATIONS LIMITED 2013-12-31 false 2013-01-01 2013-12-31 true 06439665 2013-01-01 2013-12-31 06439665 2013-12-31 06439665 2012-12-31 06439665 uk-gaap-cd-bus:Director1 2013-01-01 2013-12-31 06439665 uk-gaap-cd-bus:Director2 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-31 iso4217:GBP shares

Registered Number 06439665

OPUS INSTALLATIONS LIMITED

Abbreviated Accounts

31 December 2013

OPUS INSTALLATIONS LIMITED Registered Number 06439665

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	2,769	-
Investments	3	-	201,120
		2,769	201,120
Current assets
Debtors		21,259	32,400
Cash at bank and in hand		12,921	4,528
		34,180	36,928
Net current assets (liabilities)		34,180	36,928
Total assets less current liabilities		36,949	238,048
Creditors: amounts falling due after more than one year		(43,550)	(61,318)
Total net assets (liabilities)		(6,601)	176,730
Capital and reserves
Called up share capital	4	4	4
Profit and loss account		(6,605)	176,726
Shareholders' funds		(6,601)	176,730

For the year ending 31 December 2013 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 29 September 2014

And signed on their behalf by:
D Beverley, Director

OPUS INSTALLATIONS LIMITED Registered Number 06439665

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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 total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over it's expected useful life, as follows:

Motor vehicles - 25% straight line

2Tangible fixed assets

	£
Cost
At 1 January 2013	-
Additions	3,323
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2013	3,323
Depreciation
At 1 January 2013	-
Charge for the year	554
On disposals	-
At 31 December 2013	554
Net book values
At 31 December 2013	2,769
At 31 December 2012	-

3Fixed assets Investments
The company disposed of it's shares in Linwood Retail & Leisure Installations Ltd a fully owned subsidiary.

4Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
4 Ordinary shares of £1 each	4	4