Abbreviated Company Accounts - OPTIO COMMUNITY LIMITED

OPTIO COMMUNITY LIMITED - Company Information

Registered Number 05897797

OPTIO COMMUNITY LIMITED

Abbreviated Accounts

30 June 2016

OPTIO COMMUNITY LIMITED Registered Number 05897797

Abbreviated Balance Sheet as at 30 June 2016

	Notes	2016	2015
		£	£
Fixed assets
Investments	2	200	200
		200	200
Current assets
Debtors		57,474	57,492
Cash at bank and in hand		366	2,715
		57,840	60,207
Creditors: amounts falling due within one year		(100)	(26,821)
Net current assets (liabilities)		57,740	33,386
Total assets less current liabilities		57,940	33,586
Total net assets (liabilities)		57,940	33,586
Capital and reserves
Called up share capital		100	100
Profit and loss account		57,840	33,486
Shareholders' funds		57,940	33,586

For the year ending 30 June 2016 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 31 March 2017

And signed on their behalf by:
S Neame, Director

OPTIO COMMUNITY LIMITED Registered Number 05897797

Notes to the Abbreviated Accounts for the period ended 30 June 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

2Fixed assets Investments
Fixed asset investments are stated at cost less provision for diminution in value.