Omni Training Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 08728994 (England and Wales)

Abbreviated Unaudited Accounts

for the Period 11 October 2013 to 30 September 2014

for

Omni Training Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

W N Cogley

Omni Consult Limited

REGISTERED OFFICE:

7.03 The Deco Building

Paintworks Bath Road

Bristol

BS4 3EH

REGISTERED NUMBER:

08728994 (England and Wales)

ACCOUNTANTS:

Create Tax Solutions Limited

7.03, The Deco Building

Paintworks, Bath Road

Bristol

BS4 3EA

CURRENT ASSETS

Debtors

10,227

Cash at bank

626

10,853

CREDITORS

Amounts falling due within one year

10,275

NET CURRENT ASSETS

578

TOTAL ASSETS LESS CURRENT LIABILITIES

578

CAPITAL AND RESERVES

Called up share capital

2

100

Profit and loss account

478

SHAREHOLDERS' FUNDS

578

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2014.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 2014 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 15 October 2014 and were signed on its behalf by:

W N 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 April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

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

value:

£

100

Ordinary

1

100

3.	ULTIMATE PARENT COMPANY

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

company.