Abbreviated Company Accounts - OMIS PROPERTIES LTD

OMIS PROPERTIES LTD - Company Information

08631381 OMIS PROPERTIES LTD 2016-09-30 false 2015-10-01 2016-09-30 true 08631381 2015-10-01 2016-09-30 08631381 2016-09-30 08631381 2015-09-30 08631381 uk-gaap-cd-bus:Director1 2015-10-01 2016-09-30 08631381 uk-gaap-cd-bus:Director2 2015-10-01 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-01 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 iso4217:GBP shares

Registered Number 08631381

OMIS PROPERTIES LTD

Abbreviated Accounts

30 September 2016

OMIS PROPERTIES LTD Registered Number 08631381

Abbreviated Balance Sheet as at 30 September 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	1,941	2,284
Investments	3	264,853	-
		266,794	2,284
Current assets
Debtors		2,125	2,125
Cash at bank and in hand		260,649	310,478
		262,774	312,603
Creditors: amounts falling due within one year		(109,997)	(32,907)
Net current assets (liabilities)		152,777	279,696
Total assets less current liabilities		419,571	281,980
Total net assets (liabilities)		419,571	281,980
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		419,471	281,880
Shareholders' funds		419,571	281,980

For the year ending 30 September 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 30 June 2017

And signed on their behalf by:
amin mohamed HAJI, Director

OMIS PROPERTIES LTD Registered Number 08631381

Notes to the Abbreviated Accounts for the period ended 30 September 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.

2Tangible fixed assets

	£
Cost
At 1 October 2015	3,161
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2016	3,161
Depreciation
At 1 October 2015	877
Charge for the year	343
On disposals	-
At 30 September 2016	1,220
Net book values
At 30 September 2016	1,941
At 30 September 2015	2,284

3Fixed assets Investments
It is an investment in a subsidiary in Germany in which Omis Properties Ltd has majority shareholding. It is presently capitalized at cost and director believes that it is a fair value of the investment.

4Called Up Share Capital
Allotted, called up and fully paid:

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