Opal Walk Properties Limited - Abbreviated accounts

Registered number

03791895

Opal Walk Properties Limited

Abbreviated Accounts

31 October 2016

RLD Atkins & Co

Fairstowe Chambers

Library Road

Ferndown

Dorset

BH22 9JP

Opal Walk Properties Limited
Registered number:		03791895
Abbreviated Balance Sheet
as at 31 October 2016

Notes			2016			2015
£				£
Fixed assets
Tangible assets	2		125,000			125,000

Current assets
Debtors		191			202
Cash at bank and in hand		21,656			15,332
		21,847			15,534

Creditors: amounts falling due within one year		(65,292)			(35,630)

Net current liabilities			(43,445)			(20,096)

Net assets			81,555			104,904

Capital and reserves
Called up share capital	3		100			100
Revaluation reserve			43,578			43,578
Profit and loss account			37,877			61,226

Shareholder's funds			81,555			104,904

The directors are 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 directors acknowledge their 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.



Mr T Riggs
Director
Approved by the board on 31 January 2017

Opal Walk Properties Limited
Notes to the Abbreviated Accounts
for the year ended 31 October 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	Tangible fixed assets					£

	Cost
	At 1 November 2015					125,000
	At 31 October 2016					125,000

	Depreciation
	At 31 October 2016					-

	Net book value
	At 31 October 2016					125,000
	At 31 October 2015					125,000


3	Share capital	Nominal		2016		2016		2015
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		100		100		100