Omid Trust - Abbreviated accounts 16.1

REGISTERED NUMBER: 09142393 (England and Wales)

Abbreviated Unaudited Accounts

for the Period 22 July 2014 to 21 January 2016

for

Omid Trust

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

I Kamyab

B B Nazarian

M A Pourghazi

N Pourghazi

A M Sabonchian

SECRETARY:

N Pourghazi

REGISTERED OFFICE:

4 Sharon Close

Long Ditton

Surrey

KT6 5HD

REGISTERED NUMBER:

09142393 (England and Wales)

ACCOUNTANTS:

Flintham Mackenzie

Chartered Accountants

277-279 Chiswick High Road

Chiswick

London

W4 4PU

FIXED ASSETS

Tangible assets

2

314,187

CURRENT ASSETS

Debtors

17,204

Cash at bank

120,365

137,569

CREDITORS

Amounts falling due within one year

16,956

NET CURRENT ASSETS

120,613

TOTAL ASSETS LESS CURRENT LIABILITIES

434,800

RESERVES

Income and expenditure account

434,800

434,800

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 21 January 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 21 January 2016 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 surplus or deficit 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 22 July 2016 and were signed on its behalf by:

I Kamyab - 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).

Tangible fixed assets

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

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

314,187

At 21 January 2016

314,187

NET BOOK VALUE

At 21 January 2016

314,187