Opalmynx Limited Accounts


Opalmynx Limited COVER COMPANIES HOUSE ACCOUNTS
Opalmynx Limited
Company No. 05947963
Unaudited Accounts
30 September 2015
Opalmynx Limited BALANCE SHEET COMPANIES HOUSE ACCOUNTS
at
30 September 2015
Company No.
05947963
2015
2014
£
£
Current assets
50,30561,966
Creditors: Amounts falling due within one year
(34,168)
(36,162)
Net current assets
16,13725,804
Total assets less current liabilities
16,13725,804
Accruals and deferred income
-
(1)
Net assets
16,13725,803
Called up share capital
11
Profit and loss account
16,13625,802
Capital and reserves
16,13725,803
NOTES TO THE ACCOUNTS
1
Advances and credits to directors
Included within Current assets are the following loans to directors:
Director
Description
At 1 October 2014
Advanced
Repaid
At 30 September 2015
£
£
£
£
R.L.S. LyonsLoan to Director61,759
-
(31,240)
30,519
61,759
-
(31,240)
30,519
These accounts have been prepared in accordance with the micro-entity provisions applicable to companies subject to the small companies regime of the Companies Act 2006 and the Financial Reporting Standard for Smaller Entities (effective January 2015).
For the year ended 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
Approved by the board on 19 October 2016
And signed on its behalf by:
R.L.S. Lyons
Director
19 October 2016
Opalmynx Limited30 September 201530 September 201505947963R.L.S. Lyons01 October 2014falsetrue19 October 201619 October 2016059479632014-10-012015-09-30059479632015-09-30059479632014-09-3005947963uk-bus:Director12014-10-012015-09-3005947963uk-bus:Director12014-10-0105947963uk-bus:Director12015-09-3005947963uk-bus:AllEntityOfficers2014-10-0105947963uk-bus:AllEntityOfficers2014-10-012015-09-3005947963uk-bus:AllEntityOfficers2015-09-30059479632014-10-01iso4217:GBP