Opcom Ltd - Limited company accounts 17.3

REGISTERED NUMBER: 05292229 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 September 2017

for

Opcom Ltd

Page

Company Information

1

Report of the Accountants

2

Income Statement

3

Balance Sheet

4

DIRECTOR:

A J P Davies

REGISTERED OFFICE:

Caenwood House

Ashtead Woods Road

Ashtead

Surrey

KT21 2EN

REGISTERED NUMBER:

05292229 (England and Wales)

ACCOUNTANTS:

Re-Counting LLP

Linden End

Linden Gardens

Leatherhead

Surrey

KT22 7HB

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the

financial statements of Opcom Limited for the year ended 30 September 2017 which comprise the Income statement and

the Balance Sheet from the company's accounting records and from information and explanations you have given us.

This report is made solely to the Board of Directors of Opcom Limited, as a body, in accordance with our terms of

engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Opcom

Limited and state those matters that we have agreed to state to the Board of Directors of Opcom Limited, as a body.To

the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Opcom Limited

Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Opcom Limited has kept adequate accounting records and to prepare statutory financial

statements that give a true and fair view of the assets, liabilities, financial position and results of Opcom Limited. You

consider that Opcom Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Opcom Limited. For this

reason, we have not verified the accuracy or completeness of the accounting records or information and explanations

you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Re-Counting LLP

Linden End

Linden Gardens

Leatherhead

Surrey

KT22 7HB

14 January 2018

TURNOVER

29,058

12,485

Staff costs

(6,770

)

(8,100

)

Other charges

(2,578

)

(1,750

)

Taxation

(3,839

)

(527

)

PROFIT

15,871

2,108

CURRENT ASSETS

8,447

11,040

PREPAYMENTS AND ACCRUED INCOME

13,500

-

CREDITORS

Amounts falling due within one year

(4,564

)

(5,528

)

NET CURRENT ASSETS

17,383

5,512

TOTAL ASSETS LESS CURRENT LIABILITIES

17,383

5,512

ACCRUALS AND DEFERRED INCOME

(840

)

(840

)

NET ASSETS

16,543

4,672

CAPITAL AND RESERVES

16,543

4,672

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions.

The financial statements were approved by the director on 12 January 2018 and were signed by:

A J P Davies - Director