Abbreviated Company Accounts - OMNI LIFESTYLE LIMITED

OMNI LIFESTYLE LIMITED - Company Information

06410543 OMNI LIFESTYLE LIMITED 2013-10-31 false 2012-11-01 2013-10-31 true 06410543 2012-11-01 2013-10-31 06410543 2013-10-31 06410543 2012-10-31 06410543 uk-gaap-cd-bus:Director1 2012-11-01 2013-10-31 06410543 uk-gaap-cd-bus:Director2 2012-11-01 2013-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-11-01 2013-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-10-31 iso4217:GBP shares

Registered Number 06410543

OMNI LIFESTYLE LIMITED

Abbreviated Accounts

31 October 2013

OMNI LIFESTYLE LIMITED Registered Number 06410543

Abbreviated Balance Sheet as at 31 October 2013

	Notes	2013	2012
		£	£
Fixed assets
Intangible assets	2	1,883,069	1,873,622
		1,883,069	1,873,622
Creditors: amounts falling due within one year		(447,997)	(438,550)
Net current assets (liabilities)		(447,997)	(438,550)
Total assets less current liabilities		1,435,072	1,435,072
Total net assets (liabilities)		1,435,072	1,435,072
Capital and reserves
Called up share capital	3	1	1
Share premium account		1,435,071	1,435,071
Shareholders' funds		1,435,072	1,435,072

For the year ending 31 October 2013 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 31 December 2013

And signed on their behalf by:
G Larusson, Director

OMNI LIFESTYLE LIMITED Registered Number 06410543

Notes to the Abbreviated Accounts for the period ended 31 October 2013

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.

Valuation information and policy
Research expenditure is written off to the profit and loss account in the year in which it is incurred. Development expenditure is written off in the same year unless the directors are satisfied as to the technical, commercial and financial viability of individual projects. In this situation, the expenditure is deferred and amortised over the period from which the company is expected to benefit.

2Intangible fixed assets

	£
Cost
At 1 November 2012	1,873,622
Additions	9,447
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2013	1,883,069
Amortisation
At 1 November 2012	-
Charge for the year	-
On disposals	-
At 31 October 2013	-
Net book values
At 31 October 2013	1,883,069
At 31 October 2012	1,873,622

3Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
1 Ordinary shares of £1 each	1	1