Omnius Propshafts Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: SC429212 (Scotland)

Unaudited Financial Statements for the Year Ended 31 March 2020

for

Omnius Propshafts Ltd

Page

Balance Sheet

1

FIXED ASSETS

3,000

6,000

CURRENT ASSETS

62,877

48,148

CREDITORS

Amounts falling due within one year

(43,802

)

(33,950

)

NET CURRENT ASSETS

19,075

14,198

TOTAL ASSETS LESS CURRENT LIABILITIES

22,075

20,198

CAPITAL AND RESERVES

22,075

20,198

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Omnius Propshafts Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number:

SC429212

Registered office:

6 Calside Ave

PAISLEY

Renfrewshire

PA2 6DD

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2019 - 2 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

At the year end the company owed TL Little (director and shareholder) and JS Paul (director) a sum totalling £16,330 (2019 - £16,330) and £26,182 (2019 - £16,330).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2020 in accordance with Section 476 of the Companies Act 2006.

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 have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 17 March 2021 and were signed on its behalf by:

J S Paul - Director