Micro-entity Accounts - OPTIMA BUSINESS DEVELOPMENT LIMITED

Micro-entity Accounts - OPTIMA BUSINESS DEVELOPMENT LIMITED


Registered Number 02870537

OPTIMA BUSINESS DEVELOPMENT LIMITED

Micro-entity Accounts

31 December 2018

OPTIMA BUSINESS DEVELOPMENT LIMITED Registered Number 02870537

Micro-entity Balance Sheet as at 31 December 2018

Notes 2018 2017
£ £
Called up share capital not paid
-
-
Fixed Assets
5,000
5,000
Current Assets
278,922
301,079
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(10,050)
(7,197)
Net current assets (liabilities)
268,872
293,882
Total assets less current liabilities
273,872
298,882
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
273,872
298,882
Capital and reserves
273,872
298,882
  • For the year ending 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 4 September 2019

And signed on their behalf by:
Keith Weaver, Director