Opus Land (First Choice) Ltd - Accounts to registrar - small 17.1.1

REGISTERED NUMBER: 09801186 (England and Wales)

Unaudited Financial Statements

for the Period 30 September 2015 to 31 March 2017

for

Opus Land (First Choice) Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

R J S Palmer

A D W Price

R G Smith

REGISTERED OFFICE:

Time & Life Building

1 Bruton Street

London

W1J 6TL

REGISTERED NUMBER:

09801186 (England and Wales)

ACCOUNTANTS:

Curo Chartered Accountants

Curo House

Greenbox

Westonhall Road

Bromsgrove

Worcestershire

B60 4AL

CURRENT ASSETS

Debtors

3

663,177

Cash at bank

34,339

697,516

CREDITORS

Amounts falling due within one year

4

697,416

NET CURRENT ASSETS

100

TOTAL ASSETS LESS CURRENT LIABILITIES

100

CAPITAL AND RESERVES

Called up share capital

100

100

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 15 June 2017 and were signed on its behalf by:

R G Smith - Director

1.	STATUTORY INFORMATION

Opus Land (First Choice) Ltd is a private company, limited by shares , registered in England and Wales. The

company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,

value added tax and other sales taxes.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

3.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Trade debtors

536,157

Other debtors

127,020

663,177

4.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Trade creditors

237,519

Taxation and social security

7,378

Other creditors

452,519

697,416

5.	RELATED PARTY DISCLOSURES

All material related party transactions were concluded under normal market conditions.

Capital accounts

Balance b/fwd

Drawings

Balance c/fwd

£

£

£

Palmer Capital Partners Limited

0

(38,000

)

(38,000

)

Pieceland Limited

0

(38,000

)

(38,000

)

Total

0

(76,000

)

(76,000

)

6.	COMPARATIVE PERIOD

There are no comparatives as this is the company's first period since incorporation.

7.	TRANSITION TO FRS 102

The company has adopted FRS 102 Section 1a for the period ended 31 March 2017.