Opalmynx Limited Accounts


Opalmynx Limited FILLETED ACCOUNTS COVER
Opalmynx Limited
Company No. 05947963
Unaudited Accounts
30 September 2017
Opalmynx Limited DIRECTORS REPORT REGISTRAR
The Director presents her report and accounts for the year ended 30 September 2017.
Principal activities
The principal activity of the company during the year under review was Management consultancy.
Director
The Director who served during the year was as follows:
R.L.S. Lyons
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
R.L.S. Lyons
Director
18 June 2018
Opalmynx Limited BALANCE SHEET REGISTRAR
at
30 September 2017
Company No.
05947963
2017
2016
£
£
Current assets
54,22649,499
Creditors: Amounts falling due within one year
(18,860)
(49,264)
Net current assets
35,366235
Total assets less current liabilities
35,366235
Accruals and deferred income
(20,001)
(1)
15,365234
Capital and reserves
15,365
234
NOTES TO THE ACCOUNTS
1
Directors' benefits: advances and credit
Included within Current assets are the following loans to directors:
Director
Description
At 1 October 2016
Advanced
Repaid
At 30 September 2017
£
£
£
£
R.L.S. LyonsLoan to Director24,153--24,153
24,153--24,153
These accounts have been prepared in accordance with the micro-entity provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 30 September 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.
Approved by the board on 18 June 2018
And signed on its behalf by:
R.L.S. Lyons
Director
18 June 2018
Opalmynx Limited0594796330 September 201701 October 2016false18 June 2018BTCSoftware AP Solution 2018 5.2.035.2.03059479632016-10-012017-09-30059479632017-09-3005947963bus:Director12016-10-012017-09-30059479632016-09-3005947963core:WithinOneYear2017-09-3005947963core:WithinOneYear2016-09-3005947963bus:Director12016-10-0105947963bus:Director12017-09-30059479632016-10-0105947963bus:Micro-entities2016-10-012017-09-3005947963bus:FullAccounts2016-10-012017-09-3005947963bus:AuditExempt-NoAccountantsReport2016-10-012017-09-3005947963bus:PrivateLimitedCompanyLtd2016-10-012017-09-30iso4217:GBP