Omnia Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 05015153 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 JANUARY 2015

FOR

OMNIA LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

G Easson

SECRETARY:

B J Hasell

REGISTERED OFFICE:

10 Queen Anne Terrace

North Hill

Plymouth

Devon

PL4 8EG

REGISTERED NUMBER:

05015153 (England and Wales)

ACCOUNTANTS:

Parkhurst Hill

Plym House

3 Longbridge Road

Marsh Mills

Plymouth

Devon

PL6 8LT

CURRENT ASSETS

Stocks

18,191

-

Cash at bank

1,796

45

19,987

45

CREDITORS

Amounts falling due within one year

37,089

16,802

NET CURRENT LIABILITIES

(17,102

)

(16,757

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(17,102

)

(16,757

)

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

(17,104

)

(16,759

)

SHAREHOLDERS' FUNDS

(17,102

)

(16,757

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2015 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 15 October 2015 and were signed by:

G Easson - Director

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).

Tangible fixed assets

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

Fixtures and fittings

-

25% on cost

Stocks

Stocks and work in progress are valued at the lower of cost and net realisable value. Cost is determined on a first

in first out basis. Net realisable value represents estimated selling price less costs to complete and sell.

Provision is made for slow moving, obsolete or damaged stock where the net realisable value is less than cost.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Going concern

The director is of the opinion the company is a going concern due to his continued support.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 February 2014

and 31 January 2015

2,156

DEPRECIATION

At 1 February 2014

and 31 January 2015

2,156

NET BOOK VALUE

At 31 January 2015

-

At 31 January 2014

-

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

2

Ordinary

£1

2

2