Registered Number 02251071

OPTIMA ALARMS LIMITED

Abbreviated Accounts

31 December 2012

OPTIMA ALARMS LIMITED Registered Number 02251071

Abbreviated Balance Sheet as at 31 December 2012

Notes 2012 2011
£ £
Fixed assets
Tangible assets 2 6,811 8,234
6,811 8,234
Current assets
Debtors 18,691 24,816
Cash at bank and in hand 11,123 9,251
29,814 34,067
Creditors: amounts falling due within one year (29,394) (33,159)
Net current assets (liabilities) 420 908
Total assets less current liabilities 7,231 9,142
Provisions for liabilities (1,216) (1,469)
Total net assets (liabilities) 6,015 7,673
Capital and reserves
Called up share capital 100 2
Profit and loss account 5,915 7,671
Shareholders' funds 6,015 7,673
  • For the year ending 31 December 2012 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 August 2013

And signed on their behalf by:
P B Dawes, Director

OPTIMA ALARMS LIMITED Registered Number 02251071

Notes to the Abbreviated Accounts for the period ended 31 December 2012

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents net invoiced sales of goods, excluding value added tax

Tangible assets depreciation policy
Fixtures and Fittings - 15% on reducing balance
Motor Vehicles - 25% on reducing balance
Office Equipment - 15% on reducing balance

2Tangible fixed assets
£
Cost
At 1 January 2012 13,874
Additions 416
Disposals -
Revaluations -
Transfers -
At 31 December 2012 14,290
Depreciation
At 1 January 2012 5,640
Charge for the year 1,839
On disposals -
At 31 December 2012 7,479
Net book values
At 31 December 2012 6,811
At 31 December 2011 8,234