Micro-entity Accounts - OPTIMUS DOCS LIMITED

OPTIMUS DOCS LIMITED - Company Information

08861889 OPTIMUS DOCS LIMITED 2017-01-31 false 2016-02-01 2017-01-31 true 08861889 2016-02-01 2017-01-31 08861889 2017-01-31 08861889 2016-01-31 08861889 uk-gaap-cd-bus:Director1 2016-02-01 2017-01-31 08861889 uk-gaap-cd-bus:Director2 2016-02-01 2017-01-31 08861889 uk-gaap-cd-bus:AllEntityOfficers 2016-02-01 2017-01-31 iso4217:GBP shares

Registered Number 08861889

OPTIMUS DOCS LIMITED

Micro-entity Accounts

31 January 2017

OPTIMUS DOCS LIMITED Registered Number 08861889

Micro-entity Balance Sheet as at 31 January 2017

	2017	2016
	£	£
Called up share capital not paid	10,670	9,835
Fixed Assets	-	-
Current assets
Cash at bank and in hand	617	2,073
	617	2,073
Prepayments and accrued income	50	-
Creditors: amounts falling due within one year	(2,713)	(2,788)
Net current assets (liabilities)	(2,046)	(715)
Total assets less current liabilities	8,624	9,120
Creditors: amounts falling due after more than one year	(10,670)	(10,619)
Total net assets (liabilities)	(2,046)	(1,499)
Capital and reserves
Called up share capital	-	100
Other reserves	(1,546)	-
Profit and loss account	(500)	(1,599)
Shareholders' funds	(2,046)	(1,499)

For the year ending 31 January 2017 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.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 27 October 2017

And signed on their behalf by:
Bothwell Xavier, Director