Omni Holdings Limited - Abbreviated accounts

Omni Holdings Limited - Abbreviated accounts


Registered number
00578531
Omni Holdings Limited
Abbreviated Accounts
Year Ended
30 April 2014
Omni Holdings Limited
Registered number: 00578531
Abbreviated Balance Sheet
as at 30 April 2014
Notes 2014 2013
£ £ £ £
Current assets
Debtors 84,138 83,678
Cash at bank - 650
84,138 84,328
Creditors: amounts falling due within one year (8,793) (4,950)
Net current assets 75,345 79,378
Net assets 75,345 79,378
Capital and reserves
Called up share capital 2 100 100
Profit and loss account 75,245 79,278
Shareholders' funds 75,345 79,378
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
M A Carroll
Director
Approved by the director on 8 January 2015.
Omni Holdings Limited
Notes to the Abbreviated Accounts
for the year ended 30 April 2014
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover
Turnover, net of value added tax, represents the invoiced value of services provided to customers during the year.
2 Share capital 2014 2013 2014 2013
Number Number £ £
Allotted, called up and fully paid:
Ordinary shares of £1 each 100 100 100 100
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