Micro-entity Accounts - OPTIMA MOTORS LTD

05178528 OPTIMA MOTORS LTD 2017-08-31 false 2016-09-01 2017-08-31 true 05178528 2016-09-01 2017-08-31 05178528 2017-08-31 05178528 2016-08-31 05178528 uk-gaap-cd-bus:Director1 2016-09-01 2017-08-31 05178528 uk-gaap-cd-bus:Director2 2016-09-01 2017-08-31 05178528 uk-gaap-cd-bus:AllEntityOfficers 2016-09-01 2017-08-31 iso4217:GBP shares

Registered Number 05178528

OPTIMA MOTORS LTD

Micro-entity Accounts

31 August 2017

OPTIMA MOTORS LTD Registered Number 05178528

Micro-entity Balance Sheet as at 31 August 2017

	2017	2016
	£	£
Fixed Assets	15,061	3,826
Current Assets	18,099	30,161
Creditors: amounts falling due within one year	(31,096)	(33,395)
Net current assets (liabilities)	(12,997)	(3,234)
Total assets less current liabilities	2,064	592
Total net assets (liabilities)	2,064	592
Capital and reserves	2,064	592

For the year ending 31 August 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 30 May 2018

And signed on their behalf by:
N Gregory, Director