OMAC Construction Cost Consultants Ltd - Limited company - abbreviated - 11.9

OMAC Construction Cost Consultants Ltd - Limited company - abbreviated - 11.9

OMAC CONSTRUCTION COST CONSULTANTS LIMITED - Company Information

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REGISTERED NUMBER: 08623128 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD 1 AUGUST 2014 TO 31 MARCH 2015

FOR

OMAC CONSTRUCTION COST CONSULTANTS LTD

OMAC CONSTRUCTION COST CONSULTANTS LTD (REGISTERED NUMBER: 08623128)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 1 AUGUST 2014 TO 31 MARCH 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

OMAC CONSTRUCTION COST CONSULTANTS LTD

COMPANY INFORMATION
FOR THE PERIOD 1 AUGUST 2014 TO 31 MARCH 2015







DIRECTOR: J G Sweeney





REGISTERED OFFICE: Riverdene House
140 High Street
Cheshunt
Hertfordshire
EN8 0AW





REGISTERED NUMBER: 08623128 (England and Wales)





ACCOUNTANTS: Abbey
Riverdene House
140 High Street
Cheshunt
Hertfordshire
EN8 0AW
Page 1
OMAC CONSTRUCTION COST CONSULTANTS LTD (REGISTERED NUMBER: 08623128)

ABBREVIATED BALANCE SHEET
31 MARCH 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 2,719 -

CURRENT ASSETS
Debtors 8,865 -
Cash at bank and in hand 19,700 100
28,565 100
CREDITORS
Amounts falling due within one year 15,895 -
NET CURRENT ASSETS 12,670 100
TOTAL ASSETS LESS CURRENT
LIABILITIES
15,389
100

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 15,289 -
SHAREHOLDERS' FUNDS 15,389 100

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 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 23 December 2015 and were signed by:





J G Sweeney - Director


The notes form part of these abbreviated accounts

Page 2
OMAC CONSTRUCTION COST CONSULTANTS LTD (REGISTERED NUMBER: 08623128)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 1 AUGUST 2014 TO 31 MARCH 2015

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).

Turnover
Turnover represents net invoiced sales of services, excluding value added tax, except in respect of service
contracts where turnover is recognised when the company obtains the right to consideration.

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

Plant and machinery etc - 33% on cost and 25% on cost

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

2. TANGIBLE FIXED ASSETS
Total
£   
COST
Additions 3,150
At 31 March 2015 3,150
DEPRECIATION
Charge for period 431
At 31 March 2015 431
NET BOOK VALUE
At 31 March 2015 2,719

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
100 Ordinary £1 100 100

Page 3