OM Services PVT Limited - Limited company - abbreviated - 11.6

OM Services PVT Limited - Limited company - abbreviated - 11.6


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REGISTERED NUMBER: 06433530 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 30 November 2014

for

OM Services PVT Limited

OM Services PVT Limited (Registered number: 06433530)

Contents of the Abbreviated Accounts
for the Year Ended 30 November 2014










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

OM Services PVT Limited

Company Information
for the Year Ended 30 November 2014







Director: Sitikant Mohapatra





Secretary:





Registered office: Apt 4, Elm Chaloner Grove
Parklands
Wakefield
WF1 4SS





Registered number: 06433530 (England and Wales)





Accountants: K&B Accountancy Group
10th Floor
1 Canada Square
Canary Wharf
London
E14 5AA

OM Services PVT Limited (Registered number: 06433530)

Abbreviated Balance Sheet
30 November 2014

30/11/14 30/11/13
Notes £    £   
Fixed assets
Tangible assets 2 416 554

Current assets
Debtors 191,865 91,467
Cash at bank 115,493 122,326
307,358 213,793
Creditors
Amounts falling due within one year (78,650 ) (53,637 )
Net current assets 228,708 160,156
Total assets less current liabilities 229,124 160,710

Capital and reserves
Called up share capital 3 8 8
Profit and loss account 229,116 160,702
Shareholders' funds 229,124 160,710

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 20 July 2015 and were signed by:





Sitikant Mohapatra - Director


OM Services PVT Limited (Registered number: 06433530)

Notes to the Abbreviated Accounts
for the Year Ended 30 November 2014


1. Accounting policies

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.


2. Tangible fixed assets
Total
£   
COST
At 1 December 2013
and 30 November 2014 1,488
DEPRECIATION
At 1 December 2013 934
Charge for year 138
At 30 November 2014 1,072
NET BOOK VALUE
At 30 November 2014 416
At 30 November 2013 554

3. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 30/11/14 30/11/13
value: £    £   
8 ordinary shares £1 8 8