Abbreviated Company Accounts - OMNIUM LIMITED

03510871 OMNIUM LIMITED 2016-02-28 false 2015-03-01 2016-02-28 true 03510871 2015-03-01 2016-02-28 03510871 2016-02-28 03510871 2015-02-28 03510871 uk-gaap-cd-bus:Director1 2015-03-01 2016-02-28 03510871 uk-gaap-cd-bus:Director2 2015-03-01 2016-02-28 uk-gaap-cd-bus:Director3 2015-03-01 2016-02-28 uk-gaap-cd-bus:Director3 2016-02-28 uk-gaap-cd-bus:Director3 2015-02-28 uk-gaap-cd-bus:Director4 2015-03-01 2016-02-28 uk-gaap-cd-bus:Director4 2016-02-28 uk-gaap-cd-bus:Director4 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-01 2016-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2016-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-28 iso4217:GBP shares

Registered Number 03510871

OMNIUM LIMITED

Abbreviated Accounts

28 February 2016

OMNIUM LIMITED Registered Number 03510871

Abbreviated Balance Sheet as at 28 February 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	2,866	3,821
		2,866	3,821
Current assets
Debtors		50,923	27,843
Cash at bank and in hand		33,929	30,477
		84,852	58,320
Creditors: amounts falling due within one year		(59,267)	(49,248)
Net current assets (liabilities)		25,585	9,072
Total assets less current liabilities		28,451	12,893
Total net assets (liabilities)		28,451	12,893
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		28,351	12,793
Shareholders' funds		28,451	12,893

For the year ending 28 February 2016 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 21 November 2016

And signed on their behalf by:
Dominic Carroll, Director

OMNIUM LIMITED Registered Number 03510871

Notes to the Abbreviated Accounts for the period ended 28 February 2016

1Accounting Policies

Basis of measurement and preparation of accounts
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 policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year.

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 25% reducing balance

2Tangible fixed assets

	£
Cost
At 1 March 2015	29,868
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 28 February 2016	29,868
Depreciation
At 1 March 2015	26,047
Charge for the year	955
On disposals	-
At 28 February 2016	27,002
Net book values
At 28 February 2016	2,866
At 28 February 2015	3,821

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100

4Transactions with directors

Name of director receiving advance or credit:	Dominic Carroll
Description of the transaction:	Advances to directors
Balance at 1 March 2015:	£ 0
Advances or credits made:	£ 25,791
Advances or credits repaid:	£ 17,390
Balance at 28 February 2016:	£ 8,401

Name of director receiving advance or credit:	Amanda Carroll
Description of the transaction:	Advances to directors
Balance at 1 March 2015:	£ 0
Advances or credits made:	£ 25,791
Advances or credits repaid:	£ 17,390
Balance at 28 February 2016:	£ 8,401

This borrowing was repaid on 30/4/2016