Accounts filed on 31-12-2015

OMEGA NEXT GENERATION LTD - Company Information

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Company Registration Number:
05662998 (England and Wales)

Abbreviated (Unaudited) Accounts
(Dormant Accounts)

Period of accounts

Start date: 01 January 2015

End date: 31 December 2015

Abbreviated Balance sheet

As at 31 December 2015

	Notes	2015 £	2014 £
Fixed assets
Tangible assets:	2		6,840
Total fixed assets:		0	6,840
Current assets
Debtors:			1,811
Cash at bank and in hand:			5,505
Total current assets:		0	7,316
Creditors: amounts falling due within one year:			( 44,971 )
Net current assets (liabilities):		0	( 37,655 )
Total assets less current liabilities:		0	( 30,815 )
Creditors: amounts falling due after more than one year:	3	( 30,815 )
Total net assets (liabilities):		( 30,815 )	( 30,815 )

The notes form part of these financial statements

Balance sheet continued

As at 31 December 2015

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	4	2	2
Profit and loss account:		( 30,817 )	( 30,817 )
Shareholders funds:		( 30,815 )	( 30,815 )

For the year ending 31 December 2015 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant 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 and in accordance with the Financial Reporting Standard for Smaller Entities 2015.

The financial statements were approved by the Board of Directors on 03 January 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: AL KIRKHY, Emile
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts

for the Period Ended 31 December 2015

1. Accounting 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).

Notes to the Abbreviated Accounts

for the Period Ended 31 December 2015

2. Tangible assets

	Total
Cost	£
01 January 2015:	8,950
Additions:	0
Disposals:	( 8,950 )
Revaluations:	0
Transfers:	0
31 December 2015:	0
Depreciation
01 January 2015:	2,110
Charge for year:	0
On disposals:	( 2,110 )
Other adjustments:	0
31 December 2015:	0
Net book value
31 December 2015:	0
31 December 2014:	6,840

Notes to the Abbreviated Accounts

for the Period Ended 31 December 2015

3. Creditors: amounts falling due after more than one year

All current liabilities b/f has been disposed off by Director loan account

Notes to the Abbreviated Accounts

for the Period Ended 31 December 2015

4. Called up share capital

Allotted, called up and paid

Previous period			2014
Class	Number of shares	Nominal value per share (£)	Total (£)
Ordinary shares:	2	1.00	2
Preference shares:			0
Total share capital (£):			2

Current period			2015
Class	Number of shares	Nominal value per share (£)	Total (£)
Ordinary shares:	2	1.00	2
Preference shares:			0
Total share capital (£):			2

Accounts filed on 31-12-2015