OPTIMISE SOLUTIONS LIMITED

OPTIMISE SOLUTIONS LIMITED

OPTIMISE SOLUTIONS LIMITED - Company Information

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OPTIMISE SOLUTIONS LIMITED

Company Registration Number:
SC119824 (Scotland)

Unaudited abridged accounts for the year ended 31 March 2017

Period of accounts

Start date: 01 April 2016

End date: 31 March 2017

OPTIMISE SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2017

Balance sheet
Notes

OPTIMISE SOLUTIONS LIMITED

Balance sheet

As at 31 March 2017


Notes
2017
2016


£
£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 224 334
Investments:   0 0
Total fixed assets: 224 334
Current assets
Stocks: 0 0
Debtors:   101,499 113,022
Cash at bank and in hand: 86,331 68,287
Investments:   0 0
Total current assets: 187,830 181,309
Creditors: amounts falling due within one year:   (119,135) (116,786)
Net current assets (liabilities): 68,695 64,523
Total assets less current liabilities: 68,919 64,857
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 68,919 64,857
Capital and reserves
Called up share capital: 30,000 30,000
Share premium account: 0 0
Other reserves: 0 0
Profit and loss account: 38,919 34,857
Shareholders funds: 68,919 64,857

The notes form part of these financial statements

OPTIMISE SOLUTIONS LIMITED

Balance sheet statements

For the year ending 31 March 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 29 December 2017
and signed on behalf of the board by:

Name: G F Kinnear
Status: Director

The notes form part of these financial statements

OPTIMISE SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2017

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

OPTIMISE SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2017

2. Employees

2017 2016
Average number of employees during the period 5 5

OPTIMISE SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2017


3. Tangible Assets

Total
Cost £
At 01 April 2016 7,643
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2017 7,643
Depreciation
At 01 April 2016 7,309
Charge for year 110
On disposals 0
Other adjustments 0
At 31 March 2017 7,419
Net book value
At 31 March 2017 224
At 31 March 2016 334