Omnilink Limited - Accounts to registrar (filleted) - small 18.2
Omnilink Limited - Accounts to registrar (filleted) - small 18.2
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30 JUNE 2020 |
FOR |
OMNILINK LIMITED |
OMNILINK LIMITED (REGISTERED NUMBER: 02701885) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30 JUNE 2020 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
OMNILINK LIMITED |
COMPANY INFORMATION |
FOR THE YEAR ENDED 30 JUNE 2020 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
BANKERS: |
5a Marylebone High Street |
London |
W1M 4AH |
OMNILINK LIMITED (REGISTERED NUMBER: 02701885) |
BALANCE SHEET |
30 JUNE 2020 |
2020 | 2019 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
Investment property | 5 |
CURRENT ASSETS |
Debtors | 6 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 7 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
Share premium |
Capital redemption reserve |
Retained earnings |
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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the Board of Directors and authorised for issue on |
OMNILINK LIMITED (REGISTERED NUMBER: 02701885) |
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30 JUNE 2020 |
1. | STATUTORY INFORMATION |
Omnilink Limited is a |
2. | ACCOUNTING POLICIES |
BASIS OF PREPARING THE FINANCIAL STATEMENTS |
OFFICE EQUIPMENT |
Office equipment is written off in the year of acquisition. |
RESIDENTIAL PROPERTIES |
Property held by the company is freehold or long leasehold and stated at cost. Market value is estimated to exceed cost. The directors have not obtained a formal valuation as this is considered to be of undue cost and effort however fair value is expected to exceed cost. |
SHORT-TERM CREDITORS |
Creditors and payable within one year or upon demand are recorded at transaction price whether or not a rate of interest is charged on the balance. Any losses arising from impairment are recognised in the income statement and other operating expenses. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was |
4. | TANGIBLE FIXED ASSETS |
Office |
equipment |
£ |
COST |
At 1 July 2019 |
and 30 June 2020 |
DEPRECIATION |
At 1 July 2019 |
and 30 June 2020 |
NET BOOK VALUE |
At 30 June 2020 |
At 30 June 2019 |
5. | INVESTMENT PROPERTY |
Total |
£ |
COST |
At 1 July 2019 |
and 30 June 2020 |
NET BOOK VALUE |
At 30 June 2020 |
At 30 June 2019 |
6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2020 | 2019 |
£ | £ |
Prepayments |
OMNILINK LIMITED (REGISTERED NUMBER: 02701885) |
NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE YEAR ENDED 30 JUNE 2020 |
7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2020 | 2019 |
£ | £ |
Tax |
Social security and other taxes |
Other creditors |
8. | RELATED PARTY DISCLOSURES |
During the year there were no transactions. |
9. | DIRECTORS' REMUNERATION |
The highest paid Director received £8,250. |
10. | CONTROLLING PARTY |
The company is controlled by the shareholders. |