Accounts Submission
Accounts Submission
OMSIG LIMITED
Company Registration Number:
01819080
(England and Wales)
Unaudited statutory accounts for the year ended 05 April 2019
Period of accounts
Start date: 06 April 2018
End date: 05 April 2019
OMSIG LIMITED
Contents of the Financial Statements
for the Period Ended 05 April 2019
| Company Information - 3 | |
| Report of the Directors - 4 | |
| Profit and Loss Account - 5 | |
| Balance sheet - 6 | |
| Additional notes - 8 | |
| Balance sheet notes - 9 |
OMSIG LIMITED
Company Information
for the Period Ended 05 April 2019
| Director: |
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| Secretary: |
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| Registered office: |
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| Company Registration Number: |
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OMSIG LIMITED
Directors' Report Period Ended 05 April 2019
The directors present their report with the financial statements of the company for the period ended 05 April 2019
Principal Activities
Directors
The directors shown below have held office during the whole of the period from 06 April 2018 to 05 April 2019
Secretary
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
OMSIG LIMITED
Profit and Loss Account
for the Period Ended 05 April 2019
Notes |
2019 £ |
2018 £ |
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| Turnover |
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| Cost of sales |
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- | |
| Gross Profit or (Loss) |
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| Administrative Expenses |
( |
( |
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| Operating Profit or (Loss) |
( |
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| Interest Receivable and Similar Income |
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| Interest Payable and Similar Charges |
( |
( |
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| Profit or (Loss) Before Tax |
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| Profit or (Loss) for Period |
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The notes form part of these financial statements
OMSIG LIMITED
Balance sheet
As at
Notes |
2019 £ |
2018 £ |
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| Fixed assets | |||
| Total fixed assets: | - | - | |
| Current assets | |||
| Stocks: |
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| Debtors: | 2 |
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| Cash at bank and in hand: |
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| Total current assets: |
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| Creditors: amounts falling due within one year: | 3 |
( |
( |
| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Total net assets (liabilities): |
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The notes form part of these financial statements
OMSIG LIMITED
Balance sheet continued
As at 05 April 2019
Notes |
2019 £ |
2018 £ |
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| Capital and reserves | |||
| Called up share capital: |
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| Shareholders funds: |
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This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
OMSIG LIMITED
Notes to the Financial Statements
for the Period Ended 05 April 2019
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1. Accounting policies
Basis of measurement and preparation
These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102
OMSIG LIMITED
Notes to the Financial Statements
for the Period Ended 05 April 2019
2. Debtors
2019 £ |
2018 £ |
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| Trade debtors |
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| Prepayments and accrued income |
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| Other debtors |
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| Total |
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OMSIG LIMITED
Notes to the Financial Statements
for the Period Ended 05 April 2019
3.Creditors: amounts falling due within one year note
2019 £ |
2018 £ |
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| Trade creditors |
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| Taxation and social security |
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| Total |
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