Opal Communications Limited - Period Ending 2018-03-31

Registration number: 03168076

Opal Communications Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2018

Lambert Chapman LLP
Chartered Accountants
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

Opal Communications Limited

Contents

Company Information	1
Balance Sheet	2
Notes to the Financial Statements	3

Opal Communications Limited

Company Information

 

Directors

Mr P J Keyte Mrs P J Keyte

Company secretary

Mrs P J Keyte

Registered office

3 Warners Mill Silks Way Braintree Essex CM7 3GB

Bankers

HSBC Harlow Town Centre Gate House The High Street Harlow Essex CM20 1LL

Accountants

Lambert Chapman LLP Chartered Accountants 3 Warners Mill Silks Way Braintree Essex CM7 3GB

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Opal Communications Limited

(Registration number: 03168076)
Balance Sheet as at 31 March 2018

	2018 £	2017 £
Fixed assets	3,187	671
Current assets	6,563	19,084
Prepayments and accrued income	471	445
Creditors: Amounts falling due within one year	(3,037)	(9,059)
Net current assets	3,997	10,470
Total assets less current liabilities	7,184	11,141
Accruals and deferred income	(1,880)	(3,366)
Net assets	5,304	7,775
Capital and reserves	5,304	7,775

For the financial year ending 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

Approved and authorised by the Board on 26 November 2018 and signed on its behalf by:
 

Mr P J Keyte

Director

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Opal Communications Limited

Notes to the Financial Statements for the Year Ended 31 March 2018

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is: 3 Warners Mill, Silks Way, Braintree, Essex, CM7 3GB, United Kingdom

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements are presented in Sterling (£), which is the company's functional currency.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2017 - 2).

3	Related party transactions

Transactions with directors

2018	At 1 April 2017 £	Advances to director £	Repayments by director £	At 31 March 2018 £
Directors loan transactions	3,843	28,877	(31,096)	1,624

2017	At 1 April 2016 £	Advances to director £	Repayments by director £	At 31 March 2017 £
Directors loan transactions	-	3,843	-	3,843

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