Abbreviated Company Accounts - OPTIMUS BUILDING SOLUTIONS LIMITED

OPTIMUS BUILDING SOLUTIONS LIMITED - Company Information

07101325 OPTIMUS BUILDING SOLUTIONS LIMITED 2016-11-30 false 2015-12-01 2016-11-30 true 07101325 2015-12-01 2016-11-30 07101325 2016-11-30 07101325 2015-11-30 07101325 uk-gaap-cd-bus:Director1 2015-12-01 2016-11-30 07101325 uk-gaap-cd-bus:Director2 2015-12-01 2016-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-01 2016-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-30 iso4217:GBP shares

Registered Number 07101325

OPTIMUS BUILDING SOLUTIONS LIMITED

Abbreviated Accounts

30 November 2016

OPTIMUS BUILDING SOLUTIONS LIMITED Registered Number 07101325

Abbreviated Balance Sheet as at 30 November 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	351	468
		351	468
Current assets
Debtors		33,279	52,131
Cash at bank and in hand		47,602	27,735
		80,881	79,866
Creditors: amounts falling due within one year		(69,794)	(70,617)
Net current assets (liabilities)		11,087	9,249
Total assets less current liabilities		11,438	9,717
Total net assets (liabilities)		11,438	9,717
Capital and reserves
Called up share capital	3	5	5
Profit and loss account		11,433	9,712
Shareholders' funds		11,438	9,717

For the year ending 30 November 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 3 July 2017

And signed on their behalf by:
Mr J A Fisher, Director

OPTIMUS BUILDING SOLUTIONS LIMITED Registered Number 07101325

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

1Accounting Policies

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

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to
customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Computer equipment 25% reducing balance

Other accounting policies
Stocks
Work in progress is valued at lower of cost and net realisable value.

2Tangible fixed assets

	£
Cost
At 1 December 2015	624
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2016	624
Depreciation
At 1 December 2015	156
Charge for the year	117
On disposals	-
At 30 November 2016	273
Net book values
At 30 November 2016	351
At 30 November 2015	468

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
5 Ordinary shares of £1 each	5	5