OMNITEL_CONSULTING_LIMITE - Accounts


Company Registration Number 08262282 (England and Wales)
OMNITEL CONSULTING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2017
PAGES FOR FILING WITH REGISTRAR
OMNITEL CONSULTING LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2017
31 October 2017
- 1 -
2017
2016
£
£
£
£
Called up share capital not paid
10
10
Fixed assets
1,820
1,498
Current assets
107,465
100,787
Prepayments and accrued income
556
594
Creditors: amounts falling due within one year
(14,191)
(12,865)
Net current assets
93,830
88,516
Total assets less current liabilities
95,660
90,024
Net assets
95,660
90,024
Capital and reserves
95,660
90,024

Omnitel Consulting Limited is a private company limited by shares incorporated in England and Wales. The registered office is 27 Archery Road, Leamington Spa, Warwickshire, CV31 3PT.

 

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 31 October 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 12 April 2018
Mr A. Spencer
Director
Company Registration Number 08262282
2017-10-312016-11-01falseCCH SoftwareCCH Accounts Production 2017.410No description of principal activity082622822016-11-012017-10-31082622822017-10-31082622822016-10-3108262282core:CurrentFinancialInstruments2017-10-3108262282core:CurrentFinancialInstruments2016-10-3108262282bus:Director12016-11-012017-10-3108262282bus:PrivateLimitedCompanyLtd2016-11-012017-10-3108262282bus:Micro-entities2016-11-012017-10-3108262282bus:AuditExemptWithAccountantsReport2016-11-012017-10-3108262282bus:SmallCompaniesRegimeForAccounts2016-11-012017-10-3108262282bus:FullAccounts2016-11-012017-10-31xbrli:purexbrli:sharesiso4217:GBP