| Omni Holdings Limited |
| Registered number: |
00578531 |
| Abbreviated Balance Sheet |
| as at 30 April 2013 |
|
|
Notes |
|
|
2013 |
|
|
2012 |
| £ |
£ |
£ |
£ |
| Current assets |
| Debtors |
|
|
83,678 |
|
|
71,201 |
| Cash at bank |
|
|
650 |
|
|
23 |
|
|
|
84,328 |
|
|
71,224 |
|
| Creditors: amounts falling due within one year |
|
|
(4,950) |
|
|
(4,125) |
|
| Net current assets |
|
|
|
79,378 |
|
|
67,099 |
|
| Net assets |
|
|
|
79,378 |
|
|
67,099 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
2 |
|
|
100 |
|
|
100 |
| Profit and loss account |
|
|
|
79,278 |
|
|
66,999 |
|
| Shareholders' funds |
|
|
|
79,378 |
|
|
67,099 |
|
|
|
|
|
|
|
|
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
|
| The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. |
|
| The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
|
| The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
| M A Carroll |
| Director |
| Approved by the director on 6 June 2014. |
|
| Omni Holdings Limited |
| Notes to the Abbreviated Accounts |
| for the year ended 30 April 2013 |
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts 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 the value of services provided to customers during the year. |
|
|
| 2 |
Share capital |
2013 |
|
2012 |
|
2013 |
|
2012 |
| Number |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares of £1each |
100 |
|
100 |
|
100 |
|
100 |
|
|
|
|
|
|
|
|
|
|
| 3 |
Contingent Liability |
|
The company has a contingent liability owing to J Carroll a former director of the company of £47,196 (2012 - £47,196). This has been agreed to be postponed until such time as the company has sufficient profitability to realise the liability. |
