Registered Number 02768862

OPTIMUM CONTROLS SERVICES LIMITED

Micro-entity Accounts

30 November 2021

OPTIMUM CONTROLS SERVICES LIMITED Registered Number 02768862

Micro-entity Balance Sheet as at 30 November 2021

Notes 2021 2020
£ £
Fixed Assets
31,873
26,438
Current Assets
218,810
299,439
Creditors: amounts falling due within one year
(84,648)
(184,463)
Net current assets (liabilities)
134,162
114,976
Total assets less current liabilities
166,035
141,414
Creditors: amounts falling due after more than one year
-
(3,534)
Provisions for liabilities
(6,055)
(4,971)
Total net assets (liabilities)
159,980
132,909
Capital and reserves
159,980
132,909
  • For the year ending 30 November 2021 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 26 August 2022

And signed on their behalf by:
R B Pyke, Director

OPTIMUM CONTROLS SERVICES LIMITED Registered Number 02768862

Notes to the Micro-entity Accounts for the period ended 30 November 2021

1Employees
2021 2020
Average number of employees during the period 9 9