Abbreviated Company Accounts - OMNIVENTURE LIMITED

OMNIVENTURE LIMITED - Company Information

04322551 OMNIVENTURE LIMITED 2014-11-30 false 2013-12-01 2014-11-30 true 04322551 2013-12-01 2014-11-30 04322551 2014-11-30 04322551 2013-11-30 04322551 uk-gaap-cd-bus:Director1 2013-12-01 2014-11-30 04322551 uk-gaap-cd-bus:Director2 2013-12-01 2014-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-01 2014-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-11-30 iso4217:GBP shares

Registered Number 04322551

OMNIVENTURE LIMITED

Abbreviated Accounts

30 November 2014

OMNIVENTURE LIMITED Registered Number 04322551

Abbreviated Balance Sheet as at 30 November 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	81,781	-
Investments	3	83,342	158,700
		165,123	158,700
Current assets
Debtors		17,964	44,927
Cash at bank and in hand		107,546	-
		125,510	44,927
Creditors: amounts falling due within one year		(15,309)	(25,761)
Net current assets (liabilities)		110,201	19,166
Total assets less current liabilities		275,324	177,866
Creditors: amounts falling due after more than one year		(191,980)	(172,528)
Total net assets (liabilities)		83,344	5,338
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		83,244	5,238
Shareholders' funds		83,344	5,338

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 1 September 2015

And signed on their behalf by:
Mr. M. Steidl, Director

OMNIVENTURE LIMITED Registered Number 04322551

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.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:

Furniture & Fittings - 25% straight line
Equipment - 25% straight line
Plant & machinery - 33% straight line

2Tangible fixed assets

	£
Cost
At 1 December 2013	11,695
Additions	82,764
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2014	94,459
Depreciation
At 1 December 2013	11,695
Charge for the year	983
On disposals	-
At 30 November 2014	12,678
Net book values
At 30 November 2014	81,781
At 30 November 2013	0

3Fixed assets Investments
Investments:
Cost At 1 December 2013 £158,700
Additions £14,642
Disposals (£90,000)
At 30 November 2014 £83,342

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100