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REGISTERED NUMBER: 02251071 (England and Wales)





OPTIMA ALARMS LIMITED
ABBREVIATED UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2015






OPTIMA ALARMS LIMITED (REGISTERED NUMBER: 02251071)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

OPTIMA ALARMS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2015







DIRECTOR: P B Dawes





REGISTERED OFFICE: 94/19 Popjak Road
Sittingbourne Research Ctr
Sittingbourne
Kent
ME9 8HL





REGISTERED NUMBER: 02251071 (England and Wales)





ACCOUNTANTS: Perrys Accountants Limited
Chartered Accountants
3 Roberts Mews
Orpington
Kent
BR6 0JP

OPTIMA ALARMS LIMITED (REGISTERED NUMBER: 02251071)

ABBREVIATED BALANCE SHEET
31 DECEMBER 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 20,541 5,341

CURRENT ASSETS
Debtors 21,329 14,796
Cash at bank 13,519 20,184
34,848 34,980
CREDITORS
Amounts falling due within one year 42,190 37,371
NET CURRENT LIABILITIES (7,342 ) (2,391 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

13,199

2,950

CREDITORS
Amounts falling due after more than one
year

(5,414

)

-

PROVISIONS FOR LIABILITIES (4,108 ) (1,068 )
NET ASSETS 3,677 1,882

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 3,577 1,782
SHAREHOLDERS' FUNDS 3,677 1,882

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at
the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

OPTIMA ALARMS LIMITED (REGISTERED NUMBER: 02251071)

ABBREVIATED BALANCE SHEET - continued
31 DECEMBER 2015


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 23 September 2016 and were signed by:





P B Dawes - Director


OPTIMA ALARMS LIMITED (REGISTERED NUMBER: 02251071)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2015

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance
with the Financial Reporting Standard for Smaller Entities (effective January 2015).

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

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

Fixtures and fittings - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Office equipment - 15% on reducing balance

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at
the balance sheet date.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet.
Those held under hire purchase contracts are depreciated over their estimated useful lives. Those
held under finance leases are depreciated over their estimated useful lives or the lease term,
whichever is the shorter.

The interest element of these obligations is charged to the profit and loss account over the relevant
period. The capital element of the future payments is treated as a liability.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2015 15,663
Additions 19,618
Disposals (7,228 )
At 31 December 2015 28,053
DEPRECIATION
At 1 January 2015 10,322
Charge for year 2,131
Eliminated on disposal (4,941 )
At 31 December 2015 7,512
NET BOOK VALUE
At 31 December 2015 20,541
At 31 December 2014 5,341

OPTIMA ALARMS LIMITED (REGISTERED NUMBER: 02251071)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2015

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
80 Ordinary A £1 80 80
20 Ordinary B £1 20 20
100 100