Abbreviated Company Accounts - OMNI LIFESTYLE LIMITED

OMNI LIFESTYLE LIMITED - Company Information

06410543 OMNI LIFESTYLE LIMITED 2014-10-31 false 2013-11-01 2014-10-31 true 06410543 2013-11-01 2014-10-31 06410543 2014-10-31 06410543 2013-10-31 06410543 uk-gaap-cd-bus:Director1 2013-11-01 2014-10-31 06410543 uk-gaap-cd-bus:Director2 2013-11-01 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-11-01 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-10-31 iso4217:GBP shares

Registered Number 06410543

OMNI LIFESTYLE LIMITED

Abbreviated Accounts

31 October 2014

OMNI LIFESTYLE LIMITED Registered Number 06410543

Abbreviated Balance Sheet as at 31 October 2014

	Notes	2014	2013
		£	£
Fixed assets
Intangible assets	2	1,883,069	1,883,069
		1,883,069	1,883,069
Creditors: amounts falling due within one year		(447,997)	(447,997)
Net current assets (liabilities)		(447,997)	(447,997)
Total assets less current liabilities		1,435,072	1,435,072
Total net assets (liabilities)		1,435,072	1,435,072
Capital and reserves
Called up share capital	3	1	1
Share premium account		1,435,071	1,435,071
Shareholders' funds		1,435,072	1,435,072

For the year ending 31 October 2014 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.

Approved by the Board on 23 July 2015

And signed on their behalf by:
G Larusson, Director

OMNI LIFESTYLE LIMITED Registered Number 06410543

Notes to the Abbreviated Accounts for the period ended 31 October 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Valuation information and policy
Research expenditure is written off to the profit and loss account in the in which it is incurred. Development expenditure is written off in the same year unless the directors are satisfied as to the technical, commercial and financial viability of individual projects. In the situation, the expenditure is deferred and amortised over the period from which the company is expected to benefit.

2Intangible fixed assets

	£
Cost
At 1 November 2013	1,883,069
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2014	1,883,069
Amortisation
At 1 November 2013	-
Charge for the year	-
On disposals	-
At 31 October 2014	-
Net book values
At 31 October 2014	1,883,069
At 31 October 2013	1,883,069

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
1 Ordinary shares of £1 each	1	1