Abbreviated Company Accounts - OMEGA MEDIA CONSULTANCY LTD

Abbreviated Company Accounts - OMEGA MEDIA CONSULTANCY LTD

OMEGA MEDIA CONSULTANCY LTD - Company Information

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Registered Number 08297050

OMEGA MEDIA CONSULTANCY LTD

Abbreviated Accounts

31 December 2015

OMEGA MEDIA CONSULTANCY LTD Registered Number 08297050

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Current assets
Debtors 31,080 2,416
Cash at bank and in hand 9,959 81,951
41,039 84,367
Prepayments and accrued income 8,560 -
Creditors: amounts falling due within one year (42,438) (69,687)
Net current assets (liabilities) 7,161 14,680
Total assets less current liabilities 7,161 14,680
Total net assets (liabilities) 7,161 14,680
Capital and reserves
Called up share capital 1 1
Profit and loss account 7,160 14,679
Shareholders' funds 7,161 14,680
  • For the year ending 31 December 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 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 28 September 2016

And signed on their behalf by:
A Karacan, Director

OMEGA MEDIA CONSULTANCY LTD Registered Number 08297050

Notes to the Abbreviated Accounts for the period ended 31 December 2015

1Accounting Policies

Basis of measurement and preparation of accounts
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 " The Financial Reporting Standard applicable in the UK and Republic of Ireland " and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.