Omologato Consultancy Ltd - Abbreviated accounts 16.3

REGISTERED NUMBER: 08306133

Abbreviated Unaudited Accounts

for the Year Ended 30th November 2016

for

Omologato Consultancy Ltd

Page

Company information

1

Abbreviated balance sheet

2

Notes to the abbreviated accounts

4

Director:

P F Baker

Registered office:

Abacus House

14-18 Forest Road

Loughton

Essex

IG10 1DX

Registered number:

08306133

Accountants:

Cooper Paul

Abacus House

14-18 Forest Road

Loughton

Essex

IG10 1DX

Current assets

Debtors

-

3,819

Cash at bank

11,259

-

11,259

3,819

Creditors

Amounts falling due within one year

(1,867

)

(3,439

)

Net current assets

9,392

380

Total assets less current liabilities

9,392

380

Capital and reserves

Called up share capital

2

100

100

Profit and loss account

9,292

280

Shareholders' funds

9,392

380

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30th November 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 10th April 2017 and were signed by:

P F Baker - 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).

Turnover

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

2.	Called up share capital

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

£

100

Ordinary

1

100

100

3.	Director's advances, credits and guarantees

The following advances and credits to a director subsisted during the years ended

30th November 2016 and 30th November 2015:

2016

2015

£

£

P F Baker

Balance outstanding at start of year

3,819

4,265

Amounts advanced

28,469

-

Amounts repaid

(32,679

)

(446

)

Balance outstanding at end of year

(391

)

3,819