Micro-entity Accounts - OMOYA ENTERTAINMENT LIMITED

OMOYA ENTERTAINMENT LIMITED - Company Information

03564676 OMOYA ENTERTAINMENT LIMITED 2017-05-31 false 2016-06-01 2017-05-31 true 03564676 2016-06-01 2017-05-31 03564676 2017-05-31 03564676 2016-05-31 03564676 uk-gaap-cd-bus:Director1 2016-06-01 2017-05-31 03564676 uk-gaap-cd-bus:Director2 2016-06-01 2017-05-31 03564676 uk-gaap-cd-bus:AllEntityOfficers 2016-06-01 2017-05-31 iso4217:GBP shares

Registered Number 03564676

OMOYA ENTERTAINMENT LIMITED

Micro-entity Accounts

31 May 2017

OMOYA ENTERTAINMENT LIMITED Registered Number 03564676

Micro-entity Balance Sheet as at 31 May 2017

	Notes	2017	2016
		£	£
Fixed assets
Investments	1	31	31
		31	31
Current assets
Cash at bank and in hand		403	418
		403	418
Net current assets (liabilities)		403	418
Total assets less current liabilities		434	449
Total net assets (liabilities)		434	449
Capital and reserves
Called up share capital		35,900	35,900
Profit and loss account		(35,466)	(35,451)
Shareholders' funds		434	449

For the year ending 31 May 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 27 July 2017

And signed on their behalf by:
J Omoya, Director

OMOYA ENTERTAINMENT LIMITED Registered Number 03564676

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

1Fixed assets Investments
The company owns 3,000 £0.01 ordinary shares, being 0.6% of the issued ordinary share capital of Grinberga Films Limited, a company registered in England and Wales on the 8th January 1999.

The directors consider that the net asset situation of the holdings in Grinberga Films Limited as at 31st May 2017 was £30.

The company owns 400,000 ordinary shares, being 40% of the issued ordinary share capital of Eventprem Limited, a company registered in England and Wales.

The directors consider that the net asset situation of the holdings in Eventprem Limited as at 31st May 2017 of Eventprem Limited was £1.