Company Registration No. 6400666 (England and Wales)
Omniwiki Limited
Unaudited accounts
for the year ended 31 October 2017
Omniwiki Limited
Unaudited accounts
Contents
Omniwiki Limited
Company Information
for the year ended 31 October 2017
Company Number
6400666 (England and Wales)
Registered Office
UNIT 5 WALDO WORKS
WALDO ROAD
LONDON
NW10 6AW
Accountants
Brian Pinder-Ayres Limited
202 Regency House
91 Western Road
Brighton
East Sussex
BN1 2LB
Omniwiki Limited
Statement of financial position
as at 31 October 2017
Tangible assets
2,287
4,280
Cash at bank and in hand
29,271
10,851
Creditors: amounts falling due within one year
(8,495)
(4,150)
Net current assets
31,224
6,701
Called up share capital
1,000
1,000
Profit and loss account
32,511
9,981
Shareholders' funds
33,511
10,981
For the year ending 31 October 2017 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 3 May 2018.
Mr A Charnock
Director
Company Registration No. 6400666
Omniwiki Limited
Notes to the Accounts
for the year ended 31 October 2017
Omniwiki Limited is a private company, limited by shares, registered in England and Wales, registration number 6400666. The registered office is UNIT 5 WALDO WORKS, WALDO ROAD, LONDON, NW10 6AW.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 31 October 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 November 2015.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
Straight line over three years
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Tangible fixed assets
Computer equipment
Omniwiki Limited
Notes to the Accounts
for the year ended 31 October 2017
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Creditors: amounts falling due within one year
2017
2016
Taxes and social security
6,650
4,150
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
1,000
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Average number of employees
During the year the average number of employees was 0 (2016: 0).
