Accounts filed on 31-07-2019


Registered number: 08133454






Ome Sweet Ome Limited


ACCOUNTS

FOR THE YEAR ENDED 31/07/2019
























Prepared By:
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY


ACCOUNTS
FOR THE YEAR ENDED 31/07/2019





DIRECTORS
Mrs S Coakley


REGISTERED OFFICE
205 Outgang Lane
Sheffield
England
S25 3QY


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08133454



ACCOUNTANTS
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY


ACCOUNTS
FOR THEYEARENDED31/07/2019



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/07/2019

			2019		2018
	Notes		£		£

FIXED ASSETS
Tangible assets	2		450,000		450,000

CURRENT ASSETS
Debtors	4	6,052		3,722
Cash at bank and in hand		2,404		3,285
		8,456		7,007
CREDITORS: Amounts falling due within one year	5	69,188		89,457
NET CURRENT LIABILITIES			(60,732)		(82,450)
TOTAL ASSETS LESS CURRENT LIABILITIES			389,268		367,550


CREDITORS: Amounts falling due after more than one year	6		365,033		360,994

NET ASSETS			24,235		6,556

CAPITAL AND RESERVES

Called up share capital	8		100		100
Profit and loss account			24,135		6,456
SHAREHOLDERS' FUNDS			24,235		6,556

For the year ending 31/07/2019 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 29/04/2019 and signed on their behalf by



.............................
Mrs S Coakley
Director

1. ACCOUNTING POLICIES




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1b. Investment Properties

Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.

2. TANGIBLE FIXED ASSETS

Cost

At 31/07/2019

Depreciation

At 31/07/2019

Net Book Amounts

At 31/07/2019




4. DEBTORS	2019	2018
	£	£
Amounts falling due within one year
Trade debtors	6,052	3,722
	6,052	3,722




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2019	2018
	£	£
UK corporation tax	4,147	855
Directors current account	51,861	55,222
Loans	12,220	32,420
Accruals	960	960
	69,188	89,457




6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2019	2018
	£	£
Bank loans (secured) >1yr	115,033	110,994
Loans >1yr	250,000	250,000
	365,033	360,994




8. SHARE CAPITAL	2019	2018
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
	100	100