Opal Software Solutions Limited - Accounts to registrar - small 17.1.1

Opal Software Solutions Limited - Accounts to registrar - small 17.1.1

OPAL SOFTWARE SOLUTIONS LIMITED - Company Information

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REGISTERED NUMBER: 05573089 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2016

for

Opal Software Solutions Limited

Opal Software Solutions Limited (by shares) (Registered number: 05573089)






Contents of the Financial Statements
for the Year Ended 30 September 2016




Page

Company Information 1

Balance Sheet 2


Opal Software Solutions Limited (by shares)

Company Information
for the Year Ended 30 September 2016







DIRECTOR: M A Simonetti





SECRETARY: Miss R Simonetti





REGISTERED OFFICE: 21 South Knighton Road
LEICESTER
LE2 3LS





REGISTERED NUMBER: 05573089 (England and Wales)





ACCOUNTANTS: torr waterfield
Park House
37 Clarence Street
Leicester
Leicestershire
LE1 3RW
Page 1
Opal Software Solutions Limited (by shares) (Registered number: 05573089)

Balance Sheet
30 September 2016

30.9.16 30.9.15
£    £    £    £   
FIXED ASSETS 4,356 1,957

CURRENT ASSETS 7,181 12,937

CREDITORS
Amounts falling due within one year (8,453 ) (12,577 )
NET CURRENT (LIABILITIES)/ASSETS (1,272 ) 360
TOTAL ASSETS LESS CURRENT
LIABILITIES
3,084
2,317

ACCRUALS AND DEFERRED INCOME 1,500 1,440
NET ASSETS 1,584 877

CAPITAL AND RESERVES 1,584 877

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 23 June 2017 and were signed by:





M A Simonetti - Director


Page 2