Abbreviated Company Accounts - OPD CARTONS LIMITED

Abbreviated Company Accounts - OPD CARTONS LIMITED


Registered Number 01994709

OPD CARTONS LIMITED

Abbreviated Accounts

31 March 2014

OPD CARTONS LIMITED Registered Number 01994709

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Intangible assets - -
Investments - -
- -
Current assets
Debtors 332,068 332,068
Cash at bank and in hand 260 260
332,328 332,328
Creditors: amounts falling due within one year (23,037) (23,037)
Net current assets (liabilities) 309,291 309,291
Total assets less current liabilities 309,291 309,291
Total net assets (liabilities) 309,291 309,291
Capital and reserves
Called up share capital 43,000 43,000
Share premium account 56,782 56,782
Other reserves 65,000 65,000
Profit and loss account 144,509 144,509
Shareholders' funds 309,291 309,291
  • 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 1 May 2014

And signed on their behalf by:
Mr Leslie Deacon, Director

OPD CARTONS LIMITED Registered Number 01994709

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

1Accounting Policies

Basis of measurement and preparation of accounts
The Company did not trade during the period. It is not anticipated that the company will not commence trading in the foreseeable future