Omnitec Ltd - Limited company - abbreviated

REGISTERED NUMBER: 07393719 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 30 September 2015

for

Omnitec Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mr J T Messenger

Mrs Z C Messenger

REGISTERED OFFICE:

Garrard House

Ufford Road

Bredfield

Woodbridge

Suffolk

IP13 6AR

REGISTERED NUMBER:

07393719 (England and Wales)

ACCOUNTANTS:

Turner & Ellerby

Chartered Certified Accountants

5 Church Street

Framlingham

Woodbridge

Suffolk

IP13 9BQ

CURRENT ASSETS

Debtors

3,061

372

Cash at bank

5,013

9,661

8,074

10,033

CREDITORS

Amounts falling due within one year

4,667

6,113

NET CURRENT ASSETS

3,407

3,920

TOTAL ASSETS LESS CURRENT
LIABILITIES

3,407

3,920

CAPITAL AND RESERVES

Called up share capital

2

10

Profit and loss account

3,397

3,910

SHAREHOLDERS' FUNDS

3,407

3,920

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 3 March 2016 and were signed on its
behalf by:

Mr J T Messenger - 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).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Deferred tax

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

the balance sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted and issued:

Number:

Class:

Nominal

2015

2014

value:

£

10

Share capital 1

£1

10

3.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr J T Messenger.

Omnitec Ltd - Limited company - abbreviated - 11.6

Omnitec Ltd - Limited company - abbreviated - 11.6