Abbreviated Company Accounts - OPTOCAP HOLDINGS LIMITED

ALTER TECHNOLOGY TUV NORD HOLDINGS LIMITED - Company Information

SC339198 OPTOCAP HOLDINGS LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true SC339198 2013-04-01 2014-03-31 SC339198 2014-03-31 SC339198 2013-03-31 SC339198 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 SC339198 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number SC339198

OPTOCAP HOLDINGS LIMITED

Abbreviated Accounts

31 March 2014

OPTOCAP HOLDINGS LIMITED Registered Number SC339198

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Investments	2	150,000	150,000
		150,000	150,000
Creditors: amounts falling due within one year		(134,040)	(132,600)
Net current assets (liabilities)		(134,040)	(132,600)
Total assets less current liabilities		15,960	17,400
Total net assets (liabilities)		15,960	17,400
Capital and reserves
Called up share capital	3	30,000	30,000
Profit and loss account		(14,040)	(12,600)
Shareholders' funds		15,960	17,400

For the year ending 31 March 2014 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.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 22 December 2014

And signed on their behalf by:
D Ruxton, Director

OPTOCAP HOLDINGS LIMITED Registered Number SC339198

Notes to the Abbreviated Accounts for the period ended 31 March 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Fixed assets Investments
Investment in shares of Subsidiary undertaking at cost £150,000 (2014- £150,000). The subsidiary company is Otpocap Limited which designs optoelectronic packaging.

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
30,000 Ordinary shares of £1 each	30,000	30,000