OMNIMOVI_LIMITED - Accounts


Company Registration Number 4383356 (England and Wales)
OMNIMOVI LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2018
PAGES FOR FILING WITH REGISTRAR
OMNIMOVI LIMITED
BALANCE SHEET
AS AT
28 FEBRUARY 2018
28 February 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
17,430
15,172
Current assets
10,766
12,359
Creditors: amounts falling due within one year
(2,770)
(2,919)
Net current assets
7,996
9,440
Total assets less current liabilities
25,426
24,612
Creditors: amounts falling due after more than one year
(101,895)
(108,583)
Net liabilities
(76,469)
(83,971)
Capital and reserves
(76,469)
(83,971)

OmniMovi Limited is a private company limited by shares incorporated in England and Wales. The registered office is 15a Walm Lane, Willesden Green, London, NW2 5SJ.

 

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

For the year ended 28 February 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their 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 by the board of directors and authorised for issue on 19 April 2018 and are signed on its behalf by:
A M Garner
Director
Company Registration Number 4383356
2018-02-282017-03-01falseCCH SoftwareCCH Accounts Production 2018.200No description of principal activityA M GarnerM A FosterM A Foster43833562017-03-012018-02-2843833562018-02-2843833562017-02-284383356core:CurrentFinancialInstruments2018-02-284383356core:CurrentFinancialInstruments2017-02-284383356core:Non-currentFinancialInstruments2018-02-284383356core:Non-currentFinancialInstruments2017-02-284383356bus:Director12017-03-012018-02-284383356bus:PrivateLimitedCompanyLtd2017-03-012018-02-284383356bus:Micro-entities2017-03-012018-02-284383356bus:AuditExemptWithAccountantsReport2017-03-012018-02-284383356bus:SmallCompaniesRegimeForAccounts2017-03-012018-02-284383356bus:Director22017-03-012018-02-284383356bus:CompanySecretary12017-03-012018-02-284383356bus:FullAccounts2017-03-012018-02-28xbrli:purexbrli:sharesiso4217:GBP