O P N Consultancy Limited - Period Ending 2017-03-31

O P N CONSULTANCY LIMITED - Company Information

O P N Consultancy Limited 07483891 false 2016-04-01 2017-03-31 2017-03-31 The principal activity of the company is consultancy to the logistics industry Digita Accounts Production Advanced 6.18.8247.0 Software true 07483891 2016-04-01 2017-03-31 07483891 2017-03-31 07483891 bus:Micro-entities 2016-04-01 2017-03-31 07483891 bus:AuditExemptWithAccountantsReport 2016-04-01 2017-03-31 07483891 bus:FullAccounts 2016-04-01 2017-03-31 07483891 bus:RegisteredOffice 2016-04-01 2017-03-31 07483891 bus:Director1 2016-04-01 2017-03-31 07483891 bus:PrivateLimitedCompanyLtd 2016-04-01 2017-03-31 07483891 countries:England 2016-04-01 2017-03-31 07483891 2016-03-31 iso4217:GBP

Registration number: 07483891

O P N Consultancy Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2017

Icke & Co Limited
Chartered Accountants
The Old Barn
Avoncroft Farm
Offenham
Evesham
Worcestershire
WR11 8RR

O P N Consultancy Limited

Contents

Balance Sheet	1 to 3
Notes to the Financial Statements	2

O P N Consultancy Limited

(Registration number: 07483891)
Balance Sheet as at 31 March 2017

	Note	2017 £	2016 £
Fixed assets		-	65
Current assets		14,017	18,057
Total assets less current liabilities		14,017	18,122
Accruals and deferred income		(720)	(1,260)
		13,297	16,862
Capital and reserves		13,297	16,862

The notes on page 2 form an integral part of these financial statements.

Page 1

O P N Consultancy Limited

(Registration number: 07483891)
Balance Sheet as at 31 March 2017

Notes to the Financial Statements for the Year Ended 31 March 2017

1	General information

The company is a private company limited by share capital incorporated in England.

The address of its registered office is:
The Old Barn
Avoncroft Farm
Offenham
Evesham
Worcestershire
WR11 8RR

The principal place of business is:
20 Longfellow Drive
Kettering
Northants
NN16 9XD

These financial statements were authorised for issue by the director on 16 November 2017.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Page 2

O P N Consultancy Limited

(Registration number: 07483891)
Balance Sheet as at 31 March 2017

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

For the financial year ending 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 16 November 2017

.........................................

M D Cox

Director

The notes on page 2 form an integral part of these financial statements.

Page 3