Omni Risk Management Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 08494308 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 June 2016

for

Omni Risk Management Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Omni Consult Limited

W Cogley

REGISTERED OFFICE:

The West Wing

1 Glass Wharf

Temple Quay

Bristol

BS2 0EL

REGISTERED NUMBER:

08494308 (England and Wales)

ACCOUNTANTS:

Create Accountancy Solutions Limited

The West Wing

I Glass Wharf

Bristol

BS2 0EL

CURRENT ASSETS

Debtors

160

1,313

Cash at bank

402

364

562

1,677

CREDITORS

Amounts falling due within one year

33,474

33,705

NET CURRENT LIABILITIES

(32,912

)

(32,028

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(32,912

)

(32,028

)

CAPITAL AND RESERVES

Called up share capital

2

100

100

Profit and loss account

(33,012

)

(32,128

)

SHAREHOLDERS' FUNDS

(32,912

)

(32,028

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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 profit or loss 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 4 October 2016 and were signed on its behalf by:

W Cogley - 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 January 2015).

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the

balance sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.6.16

30.6.15

value:

£

£

70

A Ordinary

1

100

100

30

B Ordinary

1

-

-

100

100

3.	ULTIMATE PARENT COMPANY

Omni Consult Limited is regarded by the directors as being the company's ultimate parent company.

4.	ULTIMATE CONTROLLING PARTY

The controlling party is Omni Consult Limited.

The ultimate controlling party is Omni Consult Limited.