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REGISTERED NUMBER: 02251071 (England and Wales)





OPTIMA ALARMS LIMITED
ABBREVIATED UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2013






OPTIMA ALARMS LIMITED (REGISTERED NUMBER: 02251071)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2013




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

OPTIMA ALARMS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2013







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 2013

2013 2012
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 6,025 6,811

CURRENT ASSETS
Debtors 21,940 18,691
Cash at bank 6,851 11,123
28,791 29,814
CREDITORS
Amounts falling due within one year 32,645 29,394
NET CURRENT (LIABILITIES)/ASSETS (3,854 ) 420
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,171

7,231

PROVISIONS FOR LIABILITIES 1,205 1,216
NET ASSETS 966 6,015

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 866 5,915
SHAREHOLDERS' FUNDS 966 6,015

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2013 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.

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 12 June 2014 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 2013

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 April 2008).

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.

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.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2013 14,290
Additions 756
At 31 December 2013 15,046
DEPRECIATION
At 1 January 2013 7,479
Charge for year 1,542
At 31 December 2013 9,021
NET BOOK VALUE
At 31 December 2013 6,025
At 31 December 2012 6,811

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2013 2012
value: £    £   
80 Ordinary A £1 80 80
20 Ordinary B £1 20 20
100 100