Abbreviated Company Accounts - OPTIMUM PERFORMANCE LIMITED

OPTIMUM PERFORMANCE LIMITED - Company Information

06240946 OPTIMUM PERFORMANCE LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 06240946 2013-04-01 2014-03-31 06240946 2014-03-31 06240946 2013-03-31 06240946 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 06240946 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 06240946

OPTIMUM PERFORMANCE LIMITED

Abbreviated Accounts

31 March 2014

OPTIMUM PERFORMANCE LIMITED Registered Number 06240946

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	1	1
		1	1
Current assets
Debtors		1,516	5,910
Cash at bank and in hand		13,136	5,415
		14,652	11,325
Creditors: amounts falling due within one year		(14,548)	(11,225)
Net current assets (liabilities)		104	100
Total assets less current liabilities		105	101
Total net assets (liabilities)		105	101
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		5	1
Shareholders' funds		105	101

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 23 December 2014

And signed on their behalf by:
Mr D M Taylor, Director

OPTIMUM PERFORMANCE LIMITED Registered Number 06240946

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.

Turnover policy
Turnover represents amounts receivable for goods and services net of trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows: office equipment 3 years straight line

2Tangible fixed assets

	£
Cost
At 1 April 2013	950
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	950
Depreciation
At 1 April 2013	949
Charge for the year	-
On disposals	-
At 31 March 2014	949
Net book values
At 31 March 2014	1
At 31 March 2013	1

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

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100

The company is controlled by the director and his spouse who own all its issued £1 ordinary shares. The director received dividends of £25,392 (2013 - £26,456).