Opalmynx Limited Accounts

The Director presents her report and accounts for the year ended 30 September 2016.

Principal activities

The principal activity of the company during the year under review was Management consultancy.





Director

The Director who served during the year was as follows:

R.L.S. Lyons

































































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.


Signed on behalf of the board
........................................................................................................
R.L.S. Lyons
Director
23 June 2017

at	30 September 2016

Company No.		05947963	2016	2015
			£	£





Current assets			49,499	50,305

Creditors: Amounts falling due within one year			(49,264)	(34,168)
Net current assets			235	16,137
Total assets less current liabilities			235	16,137


Accruals and deferred income			(1)	-
			234	16,137


Capital and reserves			234	16,137

NOTES TO THE ACCOUNTS

1	Directors' benefits: advances and credit
	Included within Current assets are the following loans to directors:

	Director	Description	At 1 October 2015	Advanced	Repaid	At 30 September 2016
			£	£	£	£
	R.L.S. Lyons	Loan to Director	30,519	-	(6,366)	24,153







































			30,519	-	(6,366)	24,153








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

For the year ended 30 September 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.

Approved by the board on 23 June 2017

And signed on its behalf by:

R.L.S. Lyons
Director
23 June 2017