Omni Hire Limited - Limited company - abbreviated - 11.6
Omni Hire Limited - Limited company - abbreviated - 11.6
| REGISTERED NUMBER: |
| Abbreviated Unaudited Accounts |
| for the Period 11 October 2013 to 30 June 2014 |
| for |
| Omni Hire Limited |
| Omni Hire Limited (Registered number: 08728901) |
| Contents of the Abbreviated Accounts |
| for the Period 11 October 2013 to 30 June 2014 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 3 |
| Report of the Accountants | 4 |
| Omni Hire Limited |
| Company Information |
| for the Period 11 October 2013 to 30 June 2014 |
| DIRECTORS: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Omni Hire Limited (Registered number: 08728901) |
| Abbreviated Balance Sheet |
| 30 June 2014 |
| Notes | £ | £ |
| FIXED ASSETS |
| Tangible assets | 2 |
| CURRENT ASSETS |
| Debtors |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT LIABILITIES | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| Called up share capital | 3 |
| Profit and loss account |
| SHAREHOLDERS' FUNDS |
| The directors acknowledge their responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| The financial statements were approved by the Board of Directors on on its behalf by: |
| Omni Hire Limited (Registered number: 08728901) |
| Notes to the Abbreviated Accounts |
| for the Period 11 October 2013 to 30 June 2014 |
| 1. | ACCOUNTING POLICIES |
| Accounting convention |
| The financial statements have been prepared under the historical cost convention and in |
| accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008). |
| Turnover |
| Turnover represents net invoiced sales of goods, excluding value added tax. |
| Tangible fixed assets |
| Vehicles are depreciated over three years on a straight line basis. |
| Equipment is depreciated on a reducing balance basis at 25% per year |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed |
| at the balance sheet date. |
| 2. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| Additions |
| At 30 June 2014 |
| DEPRECIATION |
| Charge for period |
| At 30 June 2014 |
| NET BOOK VALUE |
| At 30 June 2014 |
| 3. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal |
| value: | £ |
| Ordinary | 100 |
| Omni Hire Limited |
| Report of the Accountants to the Directors of |
| Omni Hire Limited |
| The following reproduces the text of the report prepared for the directors in respect of the |
| company's annual unaudited financial statements, from which the unaudited abbreviated |
| accounts (set out on pages two to three) have been prepared. |
| As described on the balance sheet you are responsible for the preparation of the financial statements for |
| the period ended 30 June 2014 set out on pages nil to nil and you consider that the company is exempt |
| from an audit. |
| In accordance with your instructions, we have compiled these unaudited financial statements in order to |
| assist you to fulfil your statutory responsibilities, from the accounting records and information and |
| explanations supplied to us. |
| Date: ............................................. |