Abbreviated Company Accounts - OMNI ACCOMMODATION LTD.

OMNI ACCOMMODATION LTD. - Company Information

Registered Number SC331872

OMNI ACCOMMODATION LTD.

Abbreviated Accounts

31 December 2015

OMNI ACCOMMODATION LTD. Registered Number SC331872

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	60,234	76,816
		60,234	76,816
Current assets
Debtors		394,286	320,350
Cash at bank and in hand		18,704	10,753
		412,990	331,103
Creditors: amounts falling due within one year		(44,891)	(43,648)
Net current assets (liabilities)		368,099	287,455
Total assets less current liabilities		428,333	364,271
Total net assets (liabilities)		428,333	364,271
Capital and reserves
Called up share capital		100	100
Profit and loss account		428,233	364,171
Shareholders' funds		428,333	364,271

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 19 September 2016

And signed on their behalf by:
Alastair Shale, Director

OMNI ACCOMMODATION LTD. Registered Number SC331872

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

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover policy
Turnover is the total amount receivable by the company for amounts invoiced, excluding VAT and trade discounts.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:

Fixtures, fittings and equipment - 20% Reducing balance

2Tangible fixed assets

	£
Cost
At 1 January 2015	307,813
Additions	622
Disposals	(3,352)
Revaluations	-
Transfers	-
At 31 December 2015	305,083
Depreciation
At 1 January 2015	230,997
Charge for the year	15,058
On disposals	(1,206)
At 31 December 2015	244,849
Net book values
At 31 December 2015	60,234
At 31 December 2014	76,816