OMEGA INTERIORS LIMITED Accounts filed on 31-10-2013

OMEGA INTERIORS LIMITED Accounts filed on 31-10-2013

OMEGA INTERIORS LIMITED - Company Information

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OMEGA INTERIORS LIMITED




Company Registration Number:
04557700 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st November 2012

End date: 31st October 2013

SUBMITTED

OMEGA INTERIORS LIMITED

Company Information
for the Period Ended 31st October 2013




Director: D. M. Burns, Esq.
Company secretary: Mrs. J. A. Burns
Registered office: 5 Ducketts Wharf
South Street
Bishops Stortford
Hertfordshire
CM23 3AR
Company Registration Number: 04557700 (England and Wales)

OMEGA INTERIORS LIMITED

Abbreviated Balance sheet
As at 31st October 2013

Notes 2013
£		 2012
£
Fixed assets
Tangible assets: 2 29,656 29,806
Total fixed assets: 29,656 29,806
Current assets
Debtors: 2,099 -
Cash at bank and in hand: 596 28
Total current assets: 2,695 28
Creditors
Creditors: amounts falling due within one year 28,415 29,236
Net current assets (liabilities): ( 25,720 ) ( 29,208 )
Total assets less current liabilities: 3,936 598
Total net assets (liabilities): 3,936 598

The notes form part of these financial statements

OMEGA INTERIORS LIMITED

Abbreviated Balance sheet
As at 31st October 2013
continued

Notes 2013
£		 2012
£
Capital and reserves
Called up share capital: 3 100 100
Profit and Loss account: 3,836 498
Total shareholders funds: 3,936 598

For the year ending 31 October 2013 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 in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 23 July 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: D. M. Burns, Esq.
Status: Director

The notes form part of these financial statements

OMEGA INTERIORS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2013

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention, modified to include the revaluation of certain fixed assets, and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

    Turnover policy

    The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax.

    Tangible fixed assets depreciation policy

    Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows: Equipment - 25% on the reducing balance basis

OMEGA INTERIORS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2013

  • 2. Tangible assets

    Total
    Cost £
    At 01st November 2012: 44,553
    Additions: 1,957
    At 31st October 2013: 46,510
    Depreciation
    At 01st November 2012: 14,747
    Charge for year: 2,107
    At 31st October 2013: 16,854
    Net book value
    At 31st October 2013: 29,656
    At 31st October 2012: 29,806

OMEGA INTERIORS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2013

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100