Accounts filed on 20-04-2016

ONLINE MARKET RESEARCH TECHNOLOGIES LTD - Company Information

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Company Registration Number:
06906486 (England and Wales)

Report of the Directors and Unaudited Financial Statements

Period of accounts

Start date: 01 June 2015

End date: 20 April 2016

Contents of the Financial Statements

for the Period Ended 20 April 2016


Company Information
Report of the Directors
Profit and Loss Account
Gains and Losses
Balance sheet
Notes to the Financial Statements

Directors' Report Period Ended 20 April 2016

The directors present their report with the financial statements of the company for the period ended 20 April 2016

Principal activities

The company's principal activity during the year continued to be international trading

Directors
The directors shown below have held office during the whole of the period from
01 June 2015 to 20 April 2016
Angela Diane Zympilou

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on 20 June 2016
And Signed On Behalf Of The Board By:

Name: Angela Diane Zympilou
Status: Director

Profit and Loss Account

for the Period Ended 20 April 2016

	Notes	11 months to 20 Apr 2016 £	2015 £
Turnover:	2	149,191	505,813
Cost of sales:		( 206,568 )	( 472,359 )
Gross profit or (loss):		( 57,377 )	33,454
Distribution costs:		( 199 )
Administrative expenses:		( 2,651 )	( 32,443 )
Operating profit or (loss):		( 60,227 )	1,011
Profit or (loss) on ordinary activities before taxation:		( 60,227 )	1,011
Tax on profit or (loss) on ordinary activities:			( 202 )
Profit or (loss) for the financial year:		( 60,227 )	809

The notes form part of these financial statements

Statement of total recognised gains and losses

The company does not have any gains and losses other than Profit and Loss for the period to report

Balance sheet

As at 20 April 2016

	Notes	11 months to 20 Apr 2016 £	2015 £
Fixed assets
Total fixed assets:		0	0
Current assets
Debtors:	3		56,830
Cash at bank and in hand:			13,716
Total current assets:		0	70,546
Creditors: amounts falling due within one year:	4	( 51,908 )	( 62,227 )
Net current assets (liabilities):		( 51,908 )	8,319
Total assets less current liabilities:		( 51,908 )	8,319
Total net assets (liabilities):		( 51,908 )	8,319

The notes form part of these financial statements

Balance sheet continued

As at 20 April 2016

	Notes	11 months to 20 Apr 2016 £	2015 £
Capital and reserves
Called up share capital:	5	1,000	1,000
Profit and loss account:	6	( 52,908 )	7,319
Shareholders funds:		( 51,908 )	8,319

For the year ending 20 April 2016 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

The financial statements were approved by the Board of Directors on 20 June 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Angela Diane Zympilou
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 20 April 2016

1. Accounting 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 January 2015)

Turnover policy

Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Other accounting policies

Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are translated at the rate of exchange ruling at the balance sheet date. All differences are taken to the profit and loss account.

Notes to the Financial Statements

for the Period Ended 20 April 2016

2. Turnover

Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers

Notes to the Financial Statements

for the Period Ended 20 April 2016

3. Debtors

	11 months to 20 Apr 2016 £	2015 £
Trade debtors:		56,830
Total:	0	56,830

Notes to the Financial Statements

for the Period Ended 20 April 2016

4. Creditors: amounts falling due within one year

	11 months to 20 Apr 2016 £	2015 £
Trade creditors:	51,908	62,227
Total:	51,908	62,227

Notes to the Financial Statements

for the Period Ended 20 April 2016

5. Called up share capital

Allotted, called up and paid

Previous period			2015
Class	Number of shares	Nominal value per share (£)	Total (£)
Ordinary shares:	1,000	1.00	1,000
Preference shares:			0
Total share capital (£):			1,000

Current period			11 months to 20 Apr 2016
Class	Number of shares	Nominal value per share (£)	Total (£)
Ordinary shares:	1,000	1.00	1,000
Preference shares:			0
Total share capital (£):			1,000

Notes to the Financial Statements

for the Period Ended 20 April 2016

6. Profit and loss account

	11 months to 20 Apr 2016 £	2015 £
Opening balance:	7,319	6,510
Profit or (loss) for the period:	( 60,227 )	809
Retained profit:	( 52,908 )	7,319

Director:		Angela Diane Zympilou


Secretary:		W.I.S. SECRETARY SERVICES LTD


Registered office:		Office 4.01, 1 Fetter Lane London EC4A 1BR


Company Registration Number:		06906486 (England and Wales)

Accounts filed on 20-04-2016