Accounts Submission

Accounts Submission

OPTIMUM FREIGHT SOLUTIONS LIMITED - Company Information

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OPTIMUM FREIGHT SOLUTIONS LIMITED

Company Registration Number:
09567806 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2018

Period of accounts

Start date: 01 May 2017

End date: 30 April 2018

Page 1

OPTIMUM FREIGHT SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2018

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6

Page 2

OPTIMUM FREIGHT SOLUTIONS LIMITED

Company Information

for the Period Ended 30 April 2018




Director: Philip Edge
Jarrod Sykes
Registered office: Optimum House
Clippers Quay
Salford
England
M50 3XP
Company Registration Number: 09567806 (England and Wales)

Page 3

OPTIMUM FREIGHT SOLUTIONS LIMITED

Directors' Report Period Ended 30 April 2018

The directors present their report with the financial statements of the company for the period ended 30 April 2018

Principal Activities

The provision of freight and distribution services throughout the UK, Europe and the rest of the world.

Directors

The directors shown below have held office during the whole of the period from 01 May 2017 to 30 April 2018
Philip Edge
Jarrod Sykes

This report was approved by the board of directors on 15 November 2018
And Signed On Behalf Of The Board By:

Name: Philip Edge
Status: Director

Name: Jarrod Sykes
Status: Director

Page 4

OPTIMUM FREIGHT SOLUTIONS LIMITED

Profit and Loss Account

for the Period Ended 30 April 2018


2018
£
2017
£
Turnover 2,087,552 1,400,647
Other Income 31 84
Cost of Materials (1,861,193) (1,227,248)
Staff Costs (159,258) (159,102)
Depreciation and Writeoffs (383) (0)
Other charges (0) (0)
Tax on Profit (5,736) (0)
Profit or (Loss) for Period 61,013 14,381

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OPTIMUM FREIGHT SOLUTIONS LIMITED

Balance sheet

As at 30 April 2018


2018
£
2017
£
Called up share capital not paid: 0 0
FixedAssets: 0 383
Current assets: 466,999 463,963
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 428,798 ) ( 492,894 )
Net current assets (liabilities): 38,201 ( 28,931 )
Total assets less current liabilities: 38,201 ( 28,548 )
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 5,736 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 32,465 ( 28,548 )
Capital and reserves: 32,465 ( 28,548 )

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OPTIMUM FREIGHT SOLUTIONS LIMITED

Balance sheet continued

For the year ending 30 April 2018 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 15 November 2018
And Signed On Behalf Of The Board By:

Name: Philip Edge
Status: Director

Name: Jarrod Sykes
Status: Director

The notes form part of these financial statements

Page 7