Abbreviated Company Accounts - OMEGA BIKES LTD

Abbreviated Company Accounts - OMEGA BIKES LTD


Registered Number 08287263

OMEGA BIKES LTD

Abbreviated Accounts

30 November 2014

OMEGA BIKES LTD Registered Number 08287263

Abbreviated Balance Sheet as at 30 November 2014

Notes 2014 2013
£ £
Fixed assets
Intangible assets - -
Tangible assets 2 16,524 19,455
16,524 19,455
Current assets
Debtors 13,000 21,789
Cash at bank and in hand 1,659 18,111
14,659 39,900
Creditors: amounts falling due within one year (8,336) (19,356)
Net current assets (liabilities) 6,323 20,544
Total assets less current liabilities 22,847 39,999
Creditors: amounts falling due after more than one year (14,300) (30,000)
Total net assets (liabilities) 8,547 9,999
Capital and reserves
Called up share capital 100 100
Profit and loss account 8,447 9,899
Shareholders' funds 8,547 9,999
  • For the year ending 30 November 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 24 August 2015

And signed on their behalf by:
ANDREIA TONET, Director

OMEGA BIKES LTD Registered Number 08287263

Notes to the Abbreviated Accounts for the period ended 30 November 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.

2Tangible fixed assets
£
Cost
At 1 December 2013 19,455
Additions 1,200
Disposals 0
Revaluations -
Transfers -
At 30 November 2014 20,655
Depreciation
At 1 December 2013 -
Charge for the year 4,131
On disposals -
At 30 November 2014 4,131
Net book values
At 30 November 2014 16,524
At 30 November 2013 19,455