OMEGA SKY TAXI LTD Accounts filed on 31-12-2014

OMEGA SKY TAXI LTD Accounts filed on 31-12-2014

OMEGA NEXT GENERATION LTD - Company Information

Print Friendly Version

false true true true 2014-01-01 2014-12-31 2014-12-31 true 05662998 2014-01-01 2014-12-31 05662998 2013-01-01 2013-12-31 05662998 2014-12-31 05662998 2013-12-31 05662998 2013-12-31 05662998 2012-12-31 05662998 uk-bus:Director1 2014-01-01 2014-12-31 05662998 uk-bus:Director1 2014-01-01 05662998 uk-bus:Director1 2014-12-31 05662998 uk-bus:CompanySecretary 2014-01-01 2014-12-31 05662998 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-01-01 2014-12-31 05662998 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-01-01 2013-12-31 05662998 uk-gaap:LeasedTangibleFixedAssets 2014-01-01 2014-12-31 05662998 uk-gaap:LeasedTangibleFixedAssets 2013-01-01 2013-12-31 05662998 uk-gaap:NetGoodwill 2014-01-01 2014-12-31 05662998 uk-gaap:NetGoodwill 2013-01-01 2013-12-31 05662998 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-01-01 2014-12-31 05662998 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-01-01 2013-12-31 05662998 uk-bus:AllEntityOfficers 2014-01-01 2014-12-31 05662998 uk-bus:AllEntityOfficers 2013-01-01 2013-12-31 05662998 uk-bus:AllOrdinaryShares 2014-01-01 2014-12-31 05662998 uk-bus:AllOrdinaryShares 2014-12-31 05662998 uk-bus:AllOrdinaryShares 2013-01-01 2013-12-31 05662998 uk-bus:AllOrdinaryShares 2013-12-31 05662998 uk-bus:AllPreferenceShares 2014-01-01 2014-12-31 05662998 uk-bus:AllPreferenceShares 2014-12-31 05662998 uk-bus:AllPreferenceShares 2013-01-01 2013-12-31 05662998 uk-bus:AllPreferenceShares 2013-12-31 05662998 uk-gaap:NetGoodwill 2014-12-31 05662998 uk-gaap:NetGoodwill 2013-12-31 05662998 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-12-31 05662998 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-12-31 05662998 uk-gaap:LandBuildings 2014-12-31 05662998 uk-gaap:LandBuildings 2014-01-01 2014-12-31 05662998 uk-gaap:LandBuildings 2013-12-31 05662998 uk-gaap:PlantMachinery 2014-12-31 05662998 uk-gaap:PlantMachinery 2014-01-01 2014-12-31 05662998 uk-gaap:PlantMachinery 2013-12-31 05662998 uk-gaap:FixturesFittings 2014-12-31 05662998 uk-gaap:FixturesFittings 2014-01-01 2014-12-31 05662998 uk-gaap:FixturesFittings 2013-12-31 05662998 uk-gaap:MotorVehicles 2014-12-31 05662998 uk-gaap:MotorVehicles 2014-01-01 2014-12-31 05662998 uk-gaap:MotorVehicles 2013-12-31 05662998 uk-gaap:OfficeEquipment 2014-12-31 05662998 uk-gaap:OfficeEquipment 2014-01-01 2014-12-31 05662998 uk-gaap:OfficeEquipment 2013-12-31 05662998 uk-bus:RegisteredOffice 2014-01-01 2014-12-31 05662998 uk-gaap:WithinOneYear 2014-12-31 05662998 uk-gaap:WithinOneYear 2013-12-31 05662998 uk-gaap:AfterOneYear 2014-12-31 05662998 uk-gaap:AfterOneYear 2013-12-31 05662998 uk-gaap:BetweenOneFiveYears 2014-12-31 05662998 uk-gaap:BetweenOneFiveYears 2013-12-31 05662998 uk-gaap:MoreThanFiveYears 2014-12-31 05662998 uk-gaap:MoreThanFiveYears 2013-12-31 iso4217:GBP xbrli:pure xbrli:shares

OMEGA SKY TAXI LTD




Company Registration Number:
05662998 (England and Wales)



Report of the Directors and Unaudited Financial Statements



Period of accounts


Start date: 01st January 2014

End date: 31st December 2014

SUBMITTED

OMEGA SKY TAXI LTD

Company Information
for the Period Ended 31st December 2014




Director: Emile Al KIRKHY
Registered office: Terminal Building Cecil Pashley Way
Shoreham Airport
Shoreham-By-Sea
West Sussex
BN43 5FF
Company Registration Number: 05662998 (England and Wales)

OMEGA SKY TAXI LTD

Directors' Report Period Ended 31st December 2014

The directors present their report with the financial statements of the company for the period ended 31st December 2014

Principal activities
The principal activity of the company in the period under review was:
Flying Couching

Directors
The directors shown below have held office during the whole of the period from
01st January 2014 to 31st December 2014
Emile Al KIRKHY

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on 30 September 2015
And Signed On Behalf Of The Board By:

Name: Emile Al KIRKHY
Status: Director

OMEGA SKY TAXI LTD

Profit and Loss Account

for the Period Ended 31st December 2014

Notes 2014
£		 2013
£
Turnover: 208,256 126,853
Cost of sales: 113,403 70,102
Gross profit or (loss): 94,853 56,751
Distribution costs: - 100
Administrative expenses: , 126,068 56,323
Operating profit or (loss): ( 31,215 ) 328
Profit or (loss) on ordinary activities before taxation: ( 31,215 ) 328
Profit or (loss) for the financial year: ( 31,215 ) 328

The notes form part of these financial statements

OMEGA SKY TAXI LTD

Statement of total recognised gains and losses
31st December 2014

Statement of total recognised gains and losses

The company does not have any gains and losses other than Profit and Loss for the period to report.

The notes form part of these financial statements

OMEGA SKY TAXI LTD

Balance sheet
As at 31st December 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 6,840 7,735
Total fixed assets: 6,840 7,735
Current assets
Debtors: 1,811 7,405
Cash at bank and in hand: 5,505 1,291
Total current assets: 7,316 8,696
Creditors: amounts falling due within one year 3 44,971 16,031
Net current assets (liabilities): ( 37,655 ) ( 7,335 )
Total assets less current liabilities: ( 30,815 ) 400
Total net assets (liabilities): ( 30,815 ) 400

The notes form part of these financial statements

OMEGA SKY TAXI LTD

Balance sheet
As at 31st December 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 4 2 2
Profit and Loss account: ( 30,817 ) 398
Total shareholders funds: ( 30,815 ) 400

For the year ending 31 December 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 30 September 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Emile Al KIRKHY
Status: Director

The notes form part of these financial statements

OMEGA SKY TAXI LTD

Notes to the Financial Statements
for the Period Ended 31st December 2014

  • 1. Accounting 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 fixed assets depreciation policy

    Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. Plant and machinery 10% straight line Fixture & Fittings 10% straight Line

OMEGA SKY TAXI LTD

Notes to the Financial Statements
for the Period Ended 31st December 2014

  • 2. Tangible assets

    Land and buildings Plant Machinery Fixtures and fittings Office Equipment Motor vehicles Total
    Cost £ £ £ £ £ £
    At 01st January 2014: - - 5,750 3,200 - 8,950
    At 31st December 2014: - - 5,750 3,200 - 8,950
    Depreciation
    At 01st January 2014: - - 575 640 - 1,215
    Charge for year: - - 575 320 - 895
    At 31st December 2014: - - 1,150 960 - 2,110
    Net book value
    At 31st December 2014: - - 4,600 2,240 - 6,840
    At 31st December 2013: - - 5,175 2,560 - 7,735

OMEGA SKY TAXI LTD

Notes to the Financial Statements
for the Period Ended 31st December 2014

  • 3. Creditors: amounts falling due within one year

    2014 2013
    £ £
    Trade creditors: 38,990 12,402
    Taxation and social security: 3,322 2,153
    Other creditors: 2,659 1,476
    Total: 44,971 16,031

OMEGA SKY TAXI LTD

Notes to the Financial Statements
for the Period Ended 31st December 2014

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2