OMIS PROPERTIES LTD
OMIS PROPERTIES LTD
OMIS PROPERTIES LTD
Company Registration Number:
08631381 (England and Wales)
Unaudited abridged accounts for the year ended 30 September 2017
Period of accounts
Start date: 01 October 2016
End date: 30 September 2017
OMIS PROPERTIES LTD
Contents of the Financial Statements
for the Period Ended 30 September 2017
Balance sheet | |
Notes |
OMIS PROPERTIES LTD
Balance sheet
As at
Notes | 2017 | 2016 | |
---|---|---|---|
| £ | £ | |
Fixed assets | |||
Tangible assets: | 2 | | |
Investments: | 3 | | |
Total fixed assets: | | | |
Current assets | |||
Debtors: | | ||
Cash at bank and in hand: | | | |
Total current assets: | | | |
Creditors: amounts falling due within one year: | ( | ( | |
Net current assets (liabilities): | | | |
Total assets less current liabilities: | | | |
Total net assets (liabilities): | | | |
Capital and reserves | |||
Called up share capital: | | | |
Profit and loss account: | | | |
Shareholders funds: | | |
The notes form part of these financial statements
OMIS PROPERTIES LTD
Balance sheet statements
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
OMIS PROPERTIES LTD
Notes to the Financial Statements
for the Period Ended 30 September 2017
1. Accounting policies
OMIS PROPERTIES LTD
Notes to the Financial Statements
for the Period Ended 30 September 2017
2. Tangible Assets
Total | |
---|---|
Cost | £ |
At 01 October 2016 | |
At 30 September 2017 | |
Depreciation | |
At 01 October 2016 | |
Charge for year | |
At 30 September 2017 | |
Net book value | |
At 30 September 2017 | |
At 30 September 2016 | |
OMIS PROPERTIES LTD
Notes to the Financial Statements
for the Period Ended 30 September 2017
3. Fixed investments
The company holds 75% of the share capital in the following company:Omis Hotels Gmbh