Micro-entity Accounts - OPTIRISK SYSTEMS LIMITED

Micro-entity Accounts - OPTIRISK SYSTEMS LIMITED

OPTIRISK SYSTEMS LIMITED - Company Information

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Registered Number 01022339

OPTIRISK SYSTEMS LIMITED

Micro-entity Accounts

28 February 2017

OPTIRISK SYSTEMS LIMITED Registered Number 01022339

Micro-entity Balance Sheet as at 28 February 2017

Notes 2017 2016
£ £
Fixed Assets 1,181,756 1,191,439
Current Assets 163,769 147,211
Creditors: amounts falling due within one year (1,225,257) (1,011,861)
Net current assets (liabilities) (1,061,488) (864,650)
Total assets less current liabilities 120,268 326,789
Creditors: amounts falling due after more than one year (494,292) (520,083)
Provisions for liabilities (1,153) (1,416)
Total net assets (liabilities) (375,177) (194,710)
Capital and reserves (375,177) (194,710)
  • For the year ending 28 February 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 25 November 2017

And signed on their behalf by:
Professor G Mitra, Director
Dr C Lucas, Director

OPTIRISK SYSTEMS LIMITED Registered Number 01022339

Notes to the Micro-entity Accounts for the period ended 28 February 2017

1Accounting Policies

Tangible assets depreciation policy
Freehold Property 2% on cost
Plant & Machinery 20% Net Realisable Value
Computer Equipment 25% Net Realisable Value
Fixtures & fittings 15% Net Realisable Value