OMEGA LOCUMS LTD Accounts filed on 23-08-2014

false true true true 2013-08-24 2014-08-23 2014-08-23 true 07168918 2013-08-24 2014-08-23 07168918 2012-08-24 2013-08-23 07168918 2014-08-23 07168918 2013-08-23 07168918 2013-08-23 07168918 2012-08-23 07168918 uk-bus:Director1 2013-08-24 2014-08-23 07168918 uk-bus:Director1 2013-08-24 07168918 uk-bus:Director1 2014-08-23 07168918 uk-bus:CompanySecretary 2013-08-24 2014-08-23 07168918 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-08-24 2014-08-23 07168918 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-08-24 2013-08-23 07168918 uk-gaap:LeasedTangibleFixedAssets 2013-08-24 2014-08-23 07168918 uk-gaap:LeasedTangibleFixedAssets 2012-08-24 2013-08-23 07168918 uk-gaap:NetGoodwill 2013-08-24 2014-08-23 07168918 uk-gaap:NetGoodwill 2012-08-24 2013-08-23 07168918 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-08-24 2014-08-23 07168918 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-08-24 2013-08-23 07168918 uk-bus:AllEntityOfficers 2013-08-24 2014-08-23 07168918 uk-bus:AllEntityOfficers 2012-08-24 2013-08-23 07168918 uk-bus:AllOrdinaryShares 2013-08-24 2014-08-23 07168918 uk-bus:AllOrdinaryShares 2014-08-23 07168918 uk-bus:AllOrdinaryShares 2012-08-24 2013-08-23 07168918 uk-bus:AllOrdinaryShares 2013-08-23 07168918 uk-bus:AllPreferenceShares 2013-08-24 2014-08-23 07168918 uk-bus:AllPreferenceShares 2014-08-23 07168918 uk-bus:AllPreferenceShares 2012-08-24 2013-08-23 07168918 uk-bus:AllPreferenceShares 2013-08-23 07168918 uk-gaap:NetGoodwill 2014-08-23 07168918 uk-gaap:NetGoodwill 2013-08-23 07168918 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-08-23 07168918 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-08-23 07168918 uk-gaap:LandBuildings 2014-08-23 07168918 uk-gaap:LandBuildings 2013-08-24 2014-08-23 07168918 uk-gaap:LandBuildings 2013-08-23 07168918 uk-gaap:PlantMachinery 2014-08-23 07168918 uk-gaap:PlantMachinery 2013-08-24 2014-08-23 07168918 uk-gaap:PlantMachinery 2013-08-23 07168918 uk-gaap:FixturesFittings 2014-08-23 07168918 uk-gaap:FixturesFittings 2013-08-24 2014-08-23 07168918 uk-gaap:FixturesFittings 2013-08-23 07168918 uk-gaap:MotorVehicles 2014-08-23 07168918 uk-gaap:MotorVehicles 2013-08-24 2014-08-23 07168918 uk-gaap:MotorVehicles 2013-08-23 07168918 uk-gaap:OfficeEquipment 2014-08-23 07168918 uk-gaap:OfficeEquipment 2013-08-24 2014-08-23 07168918 uk-gaap:OfficeEquipment 2013-08-23 07168918 uk-bus:RegisteredOffice 2013-08-24 2014-08-23 07168918 uk-gaap:WithinOneYear 2014-08-23 07168918 uk-gaap:WithinOneYear 2013-08-23 07168918 uk-gaap:AfterOneYear 2014-08-23 07168918 uk-gaap:AfterOneYear 2013-08-23 07168918 uk-gaap:BetweenOneFiveYears 2014-08-23 07168918 uk-gaap:BetweenOneFiveYears 2013-08-23 07168918 uk-gaap:MoreThanFiveYears 2014-08-23 07168918 uk-gaap:MoreThanFiveYears 2013-08-23 iso4217:GBP xbrli:pure xbrli:shares

OMEGA LOCUMS LTD

Company Registration Number:
07168918 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 24th August 2013

End date: 23rd August 2014

SUBMITTED

Company Information
for the Period Ended 23rd August 2014

Director:		Palaniappan Venkat






Registered office:		115 Belvedere Road


		Burton On Trent
		Staffordshire
		DE13 0RF




Company Registration Number:		07168918 (England and Wales)

Abbreviated Balance sheet
As at 23rd August 2014

	Notes	2014 £	2013 £
Current assets
Debtors:		-	9,263
Cash at bank and in hand:		11,697	4,352
Total current assets:		11,697	13,615
Creditors
Creditors: amounts falling due within one year	3	10,954	13,041
Net current assets (liabilities):		743	574
Total assets less current liabilities:		743	574
Total net assets (liabilities):		743	574

The notes form part of these financial statements

Abbreviated Balance sheet
As at 23rd August 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	4	100	100
Profit and Loss account:		643	474
Total shareholders funds:		743	574

For the year ending 23 August 2014 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 23 November 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Palaniappan Venkat
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 23rd August 2014

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements are prepared under the historical cost convention and in accordance with Financial Reporting Standard for Smaller Entities (effective June 2008)

Turnover policy

Turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows: Fixtures, fittings & equipment at 25% straight line

Notes to the Abbreviated Accounts
for the Period Ended 23rd August 2014

3. Creditors: amounts falling due within one year

	2014 £	2013 £
Taxation and social security:	10,040	12,241
Other creditors:	914	800
Total:	10,954	13,041

Notes to the Abbreviated Accounts
for the Period Ended 23rd August 2014

4. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

OMEGA LOCUMS LTD Accounts filed on 23-08-2014