Omar Propco Ltd Accounts






Omar Propco Ltd
	Company No. 08707159
		Abbreviated Accounts
		30 September 2015

at	30 September 2015

Company No.		08707159	Notes	2015	2014
				£	£
Fixed assets

	Tangible assets		2	53,703	53,703

				53,703	53,703
Current assets



	Cash at bank and in hand			367	1,350
				367	1,350
Creditors: Amounts falling due within one year				(52,314)	(54,851)
Net current liabilities				(51,947)	(53,501)
Total assets less current liabilities				1,756	202




Net assets				1,756	202

Capital and reserves
	Called up share capital		3	100	100



	Profit and loss account			1,656	102

Shareholder's funds				1,756	202

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in part 15 of the Companies Act 2006 and with the Financial Reporting Standard for Smaller Entities (effective January 2015).

For the year ended 30 September 2015 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
Approved by the board on 19 December 2015

And signed on its behalf by:

O. Pervez
Director
19 December 2015

for the year ended 30 September 2015

1	Accounting policies

Basis of preparation

The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015) ["the FRSSE"].

Turnover

Turnover represents the amounts (excluding value added tax) derived from the provision of goods and services to customers.

2	Fixed assets
		Tangible fixed assets	Total
		£	£
	Cost or revaluation
	At 1 October 2014	53,703	53,703




	At 30 September 2015	53,703	53,703







	Net book values
	At 30 September 2015	53,703	53,703
	At 30 September 2014	53,703	53,703

3	Share Capital
		Nominal value	2015	2015	2014
		£	Number	£	£
	Allotted, called up and fully paid:
	Ordinary	1.00	100	100	100




				100	100