Abbreviated Company Accounts - OMNIVEST LTD

06896555 OMNIVEST LTD 2014-03-31 false 2013-04-01 2014-03-31 true 06896555 2013-04-01 2014-03-31 06896555 2014-03-31 06896555 2013-03-31 06896555 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 06896555 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number 06896555

OMNIVEST LTD

Abbreviated Accounts

31 March 2014

OMNIVEST LTD Registered Number 06896555

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Investments	2	144,042	-
		144,042	-
Current assets
Debtors	3	359	351
Cash at bank and in hand		13,129	44,709
		13,488	45,060
Creditors: amounts falling due within one year	4	(18,163)	(13,255)
Net current assets (liabilities)		(4,675)	31,805
Total assets less current liabilities		139,367	31,805
Creditors: amounts falling due after more than one year	4	(129,490)	(10,799)
Total net assets (liabilities)		9,877	21,006
Capital and reserves
Called up share capital	5	100	100
Revaluation reserve		19,292	19,192
Profit and loss account		(9,515)	1,714
Shareholders' funds		9,877	21,006

For the year ending 31 March 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.

Approved by the Board on 16 January 2015

And signed on their behalf by:
Dalila Alegre Duffy, Director
Peter Duffy, Director

OMNIVEST LTD Registered Number 06896555

Notes to the Abbreviated Accounts for the period ended 31 March 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Fixed assets Investments
Acquired 53 Westow Hill

3Debtors

Underpayment by solo

4Creditors

	2014 £	2013 £
Secured Debts	99,637	0
Instalment debts due after 5 years	71,784	0
Non-instalment debts due after 5 years	0	0

5Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100