Omni Systems Limited - Period Ending 2020-03-31

Omni Systems Limited - Period Ending 2020-03-31


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Registration number: 06493697

Omni Systems Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2020

 

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 2020

Note

2020
£

2019
£

           

Fixed assets

   

83,988

 

84,704

Current assets

 

9,610

 

17,904

 

Prepayments and accrued income

 

46

 

42

 

Creditors: Amounts falling due within one year

 

(86,913)

 

(84,911)

 

Net current liabilities

   

(77,257)

 

(66,965)

Total assets less current liabilities

   

6,731

 

17,739

Accruals and deferred income

   

(1,515)

 

(1,258)

     

5,216

 

16,481

Capital and reserves

   

5,216

 

16,481

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2019 - 2).

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 2020 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 23 December 2020 and signed on its behalf by:
 

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