Omni Medical Training & Consultancy Ltd - Abbreviated accounts 16.3

REGISTERED NUMBER: 08728994 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 September 2016

for

Omni Medical Training & Consultancy

Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

W N Cogley

Omni Consult Limited

SECRETARY:

REGISTERED OFFICE:

The Quorum

BGond Street South

Bristol

BS1 3AE

REGISTERED NUMBER:

08728994 (England and Wales)

ACCOUNTANTS:

Create Accountancy Solutions Limited

The Quorum

Bond Street South

Bristol

BS1 3AE

CURRENT ASSETS

Debtors

65,249

22,079

Cash at bank

30

301

65,279

22,380

CREDITORS

Amounts falling due within one year

41,624

11,655

NET CURRENT ASSETS

23,655

10,725

TOTAL ASSETS LESS CURRENT
LIABILITIES

23,655

10,725

CAPITAL AND RESERVES

Called up share capital

2

100

Profit and loss account

23,555

10,625

SHAREHOLDERS' FUNDS

23,655

10,725

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2016 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 20 June 2017 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 January 2015).

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

30.9.16

30.9.15

value:

£

100

Ordinary

1

100