Omnilateral Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 04742980

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2019

FOR

Omnilateral Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Mr P Douras

SECRETARY:

ITA Secretaries Limited

REGISTERED OFFICE:

Units SCF 1&2 South Core

Western International Market

Hayes Road,

Southall

Middlesex

UB2 5XJ

REGISTERED NUMBER:

04742980

ACCOUNTANTS:

Cooper Dawn Jerrom Limited

Chartered Accountants

Units SCF 1 & 2

Western International Market

Hayes Road

Southall

Middlesex

UB2 5XJ

CURRENT ASSETS

Debtors

4

99

335

Cash at bank

5,902

6,597

6,001

6,932

CREDITORS

Amounts falling due within one year

5

1,210

971

NET CURRENT ASSETS

4,791

5,961

TOTAL ASSETS LESS CURRENT LIABILITIES

4,791

5,961

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

4,789

5,959

SHAREHOLDERS' FUNDS

4,791

5,961

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 29 January 2020 and were signed by:

Mr P Douras - Director

1.	STATUTORY INFORMATION

Omnilateral Limited is a private company, limited by shares , registered in Not specified/Other. The company's

registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

33% on cost

3.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 May 2018

and 30 April 2019

8,544

DEPRECIATION

At 1 May 2018

and 30 April 2019

8,544

NET BOOK VALUE

At 30 April 2019

-

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.19

30.4.18

£

£

Other debtors

99

335

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.19

30.4.18

£

£

Other creditors

1,210

971

6.	ULTIMATE CONTROLLING PARTY

The controlling party is Mr P Douras.