Omni Systems Limited - Period Ending 2019-03-31

Omni Systems Limited - Period Ending 2019-03-31


Omni Systems Limited 06493697 false 2018-04-01 2019-03-31 2019-03-31 The principal activity of the company is that of Software Development & Consultancy Digita Accounts Production Advanced 6.24.8820.0 Software true 06493697 2018-04-01 2019-03-31 06493697 2019-03-31 06493697 core:CurrentFinancialInstruments core:WithinOneYear 2019-03-31 06493697 bus:Micro-entities 2018-04-01 2019-03-31 06493697 bus:AuditExemptWithAccountantsReport 2018-04-01 2019-03-31 06493697 bus:FullAccounts 2018-04-01 2019-03-31 06493697 bus:SmallCompaniesRegimeForAccounts 2018-04-01 2019-03-31 06493697 bus:RegisteredOffice 2018-04-01 2019-03-31 06493697 bus:Director1 2018-04-01 2019-03-31 06493697 bus:Director2 2018-04-01 2019-03-31 06493697 bus:PrivateLimitedCompanyLtd 2018-04-01 2019-03-31 06493697 countries:AllCountries 2018-04-01 2019-03-31 06493697 2017-04-01 2018-03-31 06493697 2018-03-31 06493697 core:CurrentFinancialInstruments core:WithinOneYear 2018-03-31 iso4217:GBP xbrli:pure

Registration number: 06493697

Omni Systems Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2019

Beresfords
Chartered Accountants
Castle House
Castle Hill Avenue
Folkestone
Kent
CT20 2TQ

 

Omni Systems Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Omni Systems Limited

Company Information

Directors

Mr R Kremers

Mrs K Kremers

Registered office

Castle House
Castle Hill Avenue
Folkestone
Kent
CT20 2TQ

 

Omni Systems Limited

(Registration number: 06493697)
Balance Sheet as at 31 March 2019

Note

2019
£

2018
£

           

Fixed assets

   

84,704

 

85,372

Current assets

 

17,904

 

17,361

 

Prepayments and accrued income

 

42

 

42

 

Creditors: Amounts falling due within one year

 

(84,911)

 

(92,631)

 

Net current liabilities

   

(66,965)

 

(75,228)

Total assets less current liabilities

   

17,739

 

10,144

Accruals and deferred income

   

(1,258)

 

(1,262)

     

16,481

 

8,882

Capital and reserves

   

16,481

 

8,882

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2018 - 1).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 30 December 2019 and signed on its behalf by:
 

.........................................
Mr R Kremers
Director