Optimum Power Rental Limited - Period Ending 2017-03-31

Registration number: 07502756

Optimum Power Rental Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2017

Brookes Sivyer
Chartered Accountants
154 Mount Wise
Newquay
Cornwall
TR7 1QP

Optimum Power Rental Limited

Contents

Company Information	1
Accountants' Report	2
Profit and Loss Account	3
Balance Sheet	4 to 6
Notes to the Financial Statements	5

Optimum Power Rental Limited

Company Information

Directors

Mr F Barrett Mr K Sullivan Mr G Murrell

Registered office

Unit 4, Galley Hill Trading Estate London Road Swanscombe Kent DA10 0AA

Accountants

Brookes Sivyer Chartered Accountants 154 Mount Wise Newquay Cornwall TR7 1QP

Page 1

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Optimum Power Rental Limited
for the Year Ended 31 March 2017

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Optimum Power Rental Limited for the year ended 31 March 2017 as set out on pages 3 to 6 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/en/members/regulations-standards-and-guidance/.

This report is made solely to the Board of Directors of Optimum Power Rental Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Optimum Power Rental Limited and state those matters that we have agreed to state to the Board of Directors of Optimum Power Rental Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Optimum Power Rental Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Optimum Power Rental Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and results of Optimum Power Rental Limited. You consider that Optimum Power Rental Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Optimum Power Rental Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Brookes Sivyer
Chartered Accountants
154 Mount Wise
Newquay
Cornwall
TR7 1QP

2 June 2017

Page 2

Optimum Power Rental Limited

Profit and Loss Account for the Year Ended 31 March 2017

	Note	Total 31 March 2017 £	Total 31 March 2016 £
Turnover		-	-
Profit/(loss) for the year		-	-

The notes on page 5 form an integral part of these financial statements.

Page 3

Optimum Power Rental Limited

(Registration number: 07502756)
Balance Sheet as at 31 March 2017

	Note	2017 £	2016 £
Current assets		100	100
Capital and reserves		100	100

The notes on page 5 form an integral part of these financial statements.

Page 4

Optimum Power Rental Limited

(Registration number: 07502756)
Balance Sheet as at 31 March 2017

Notes to the Financial Statements for the Year Ended 31 March 2017

1	General information

The company is a private company limited by share capital incorporated in England and Wales.

The address of its registered office is:
Unit 4,
Galley Hill Trading Estate
London Road
Swanscombe
Kent
DA10 0AA

These financial statements were authorised for issue by the Board on 2 June 2017.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Page 5

Optimum Power Rental Limited

(Registration number: 07502756)
Balance Sheet as at 31 March 2017

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

For the financial year ending 31 March 2017 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 2 June 2017 and signed on its behalf by:
 

.........................................

Mr F Barrett

Director

The notes on page 5 form an integral part of these financial statements.

Page 6