Company Registration No. 10253008 (England and Wales)
Option Drive Limited
Unaudited accounts
for the year ended 30 June 2018
Option Drive Limited
Unaudited accounts
Contents
Option Drive Limited
Company Information
for the year ended 30 June 2018
Company Number
10253008 (England and Wales)
Registered Office
35 Randolph Road
Gillingham
Kent
ME7 4PP
UK
Accountants
Wisdom Consult Limited
(Incorporated Financial Accountants)
Ground Floor, 141 New Road
Chatham
ME4 4PT
Option Drive Limited
Statement of financial position
as at 30 June 2018
Cash at bank and in hand
2,044
489
Creditors: amounts falling due within one year
(2,021)
(412)
Called up share capital
1
1
Profit and loss account
694
76
Shareholders' funds
695
77
For the year ending 30 June 2018 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 31 October 2018.
Andrei Buhocianu
Director
Company Registration No. 10253008
Option Drive Limited
Notes to the Accounts
for the year ended 30 June 2018
Option Drive Limited is a private company, limited by shares, registered in England and Wales, registration number 10253008. The registered office is 35 Randolph Road, Gillingham, Kent, ME7 4PP, UK.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Average number of employees
During the year the average number of employees was 0 (2017: 0).