Omni Systems Limited - Period Ending 2018-03-31

Omni Systems Limited - Period Ending 2018-03-31


Omni Systems Limited 06493697 false 2017-04-01 2018-03-31 2018-03-31 The principal activity of the company is Software Development & Consultancy Digita Accounts Production Advanced 6.24.8820.0 Software true 06493697 2017-04-01 2018-03-31 06493697 2018-03-31 06493697 core:CurrentFinancialInstruments core:WithinOneYear 2018-03-31 06493697 bus:Micro-entities 2017-04-01 2018-03-31 06493697 bus:AuditExemptWithAccountantsReport 2017-04-01 2018-03-31 06493697 bus:FullAccounts 2017-04-01 2018-03-31 06493697 bus:SmallCompaniesRegimeForAccounts 2017-04-01 2018-03-31 06493697 bus:RegisteredOffice 2017-04-01 2018-03-31 06493697 bus:Director1 2017-04-01 2018-03-31 06493697 bus:Director2 2017-04-01 2018-03-31 06493697 bus:PrivateLimitedCompanyLtd 2017-04-01 2018-03-31 06493697 countries:AllCountries 2017-04-01 2018-03-31 06493697 2016-04-01 2017-03-31 06493697 2017-03-31 06493697 core:CurrentFinancialInstruments core:WithinOneYear 2017-03-31 iso4217:GBP xbrli:pure

Registration number: 06493697

Omni Systems Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2018

Beresfords
Chartered Accountants
Castle House
Castle Hill Avenue
Folkestone
Kent
CT20 2TQ

 

Omni Systems Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

2

 

Omni Systems Limited

Company Information

Directors

Mr R Kremers

Mrs K Kremers

Registered office

Castle House
Castle Hill Avenue
Folkestone
Kent
CT20 2TQ

 

Omni Systems Limited

(Registration number: 06493697)
Balance Sheet as at 31 March 2018

Note

2018
£

2017
£

           

Fixed assets

   

85,372

 

66,262

Current assets

 

17,361

 

49,113

 

Prepayments and accrued income

 

42

 

2,017

 

Creditors: Amounts falling due within one year

 

(92,631)

 

(96,899)

 

Net current liabilities

   

(75,228)

 

(45,769)

Total assets less current liabilities

   

10,144

 

20,493

Accruals and deferred income

   

(1,262)

 

(1,265)

     

8,882

 

19,228

Capital and reserves

   

8,882

 

19,228

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2017 - 1).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 3 August 2018 and signed on its behalf by:
 

.........................................
Mr R Kremers
Director