OMERTA (GB) LTD Accounts filed on 28-02-2014

OMERTA (GB) LTD Accounts filed on 28-02-2014

OMERTA (GB) LTD - Company Information

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OMERTA (GB) LTD




Company Registration Number:
05033245 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st March 2013

End date: 28th February 2014

SUBMITTED

OMERTA (GB) LTD

Company Information
for the Period Ended 28th February 2014




Director: PETER DALTON
GARY CADEY
CHRISTOPHER SPARKES
JOHN JONES
Company secretary: PATRICIA DALTON
Registered office: Fiskerton Way
Great Grimsby Business Park
Grimsby
North East Lincolnshire
DN37 9SZ
Company Registration Number: 05033245 (England and Wales)

OMERTA (GB) LTD

Abbreviated Balance sheet
As at 28th February 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 37,000 37,000
Total fixed assets: 37,000 37,000
Current assets
Cash at bank and in hand: 404 271
Total current assets: 404 271
Creditors
Creditors: amounts falling due within one year 3 17,736 10,487
Net current assets (liabilities): ( 17,332 ) ( 10,216 )
Total assets less current liabilities: 19,668 26,784
Creditors: amounts falling due after more than one year: - 9,128
Total net assets (liabilities): 19,668 17,656

The notes form part of these financial statements

OMERTA (GB) LTD

Abbreviated Balance sheet
As at 28th February 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 4 100 100
Profit and Loss account: 19,568 17,556
Total shareholders funds: 19,668 17,656

For the year ending 28 February 2014 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 30 April 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: PETER DALTON
Status: Director

The notes form part of these financial statements

OMERTA (GB) LTD

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    THE FINANCIAL STATEMENTS HAVE BEEN PREPARED UNDER THE HISTORICAL CONVENTION AND IN ACCORDANCE WITH THE FINANCIAL REPORTING STANDARD FOR SMALLER ENTITIES EFFECTIVE MARCH 1999

    Turnover policy

    TURNOVER REPRESENTS NET INVOICED GOODS EXCLUDING VALUE ADDED TAX

    Tangible fixed assets depreciation policy

    DEPRECIATION IS PROVIDED AT THE FOLLOWING ANNUAL RATES IN ORDER TO WRITE OF EACH ASSET OVER ITS ESTIMATED USEFUL LIFE

OMERTA (GB) LTD

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st March 2013: 37,000
    At 28th February 2014: 37,000
    Net book value
    At 28th February 2014: 37,000
    At 28th February 2013: 37,000

OMERTA (GB) LTD

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2014

  • 3. Creditors: amounts falling due within one year

    CREDITORS FALLING DUE WITHIN ONE YEAR TOTALLED £17736 (2013 - £9728)

OMERTA (GB) LTD

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2014

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100