Micro-entity Accounts - OMNI STUDIOS LTD

08006590 OMNI STUDIOS LTD 2017-03-31 false 2016-04-01 2017-03-31 true 08006590 2016-04-01 2017-03-31 08006590 2017-03-31 08006590 2016-03-31 08006590 uk-gaap-cd-bus:Director1 2016-04-01 2017-03-31 08006590 uk-gaap-cd-bus:Director2 2016-04-01 2017-03-31 08006590 uk-gaap-cd-bus:AllEntityOfficers 2016-04-01 2017-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-04-01 2017-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2017-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 iso4217:GBP shares

Registered Number 08006590

OMNI STUDIOS LTD

Micro-entity Accounts

31 March 2017

OMNI STUDIOS LTD Registered Number 08006590

Micro-entity Balance Sheet as at 31 March 2017

	Notes	2017	2016
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets	1	4,092	3,433
Tangible assets	2	3,815	124
		7,907	3,557
Current assets
Cash at bank and in hand		9,585	3,464
		9,585	3,464
Creditors: amounts falling due within one year		(73,085)	(61,498)
Net current assets (liabilities)		(63,500)	(58,034)
Total assets less current liabilities		(55,593)	(54,477)
Total net assets (liabilities)		(55,593)	(54,477)
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		(55,594)	(54,478)
Shareholders' funds		(55,593)	(54,477)

For the year ending 31 March 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 23 August 2017

And signed on their behalf by:
Isa Hu, Director

OMNI STUDIOS LTD Registered Number 08006590

Notes to the Micro-entity Accounts for the period ended 31 March 2017

1Intangible fixed assets

	£
Cost
At 1 April 2016	10,849
Additions	2,023
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2017	12,872
Amortisation
At 1 April 2016	7,416
Charge for the year	1,364
On disposals	-
At 31 March 2017	8,780
Net book values
At 31 March 2017	4,092
At 31 March 2016	3,433

2Tangible fixed assets

	£
Cost
At 1 April 2016	629
Additions	5,598
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2017	6,227
Depreciation
At 1 April 2016	505
Charge for the year	1,907
On disposals	-
At 31 March 2017	2,412
Net book values
At 31 March 2017	3,815
At 31 March 2016	124

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

	2017 £	2016 £
1 Ordinary shares of £1 each	1	1