OMEGA_ESTATES_SOUTHERN_LI - Accounts


Company Registration Number 03834999 (England and Wales)
OMEGA ESTATES SOUTHERN LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2018
PAGES FOR FILING WITH REGISTRAR
OMEGA ESTATES SOUTHERN LIMITED
CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF OMEGA ESTATES SOUTHERN LIMITED FOR THE YEAR ENDED 31 MARCH 2018
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Omega Estates Southern Limited for the year ended 31 March 2018 which comprise the Balance Sheet from the company’s accounting records and from information and explanations you have given us.

 

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/members/regulations-standards-and-guidance/.

This report is made solely to the board of directors of Omega Estates Southern Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Omega Estates Southern Limited and state those matters that we have agreed to state to the board of directors of Omega Estates Southern Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Omega Estates Southern Limited and its board of directors as a body, for our work or for this report.

It is your duty to ensure that Omega Estates Southern Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and of Omega Estates Southern Limited. You consider that Omega Estates Southern Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Omega Estates Southern Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

MHA Carpenter Box
20 December 2018
Chartered Accountants
Amelia House
Crescent Road
Worthing
West Sussex
BN11 1QR
OMEGA ESTATES SOUTHERN LIMITED
BALANCE SHEET
AS AT 31 MARCH 2018
31 March 2018
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2018
2017
£
£
£
£
Fixed assets
3,249,267
1,792,017
Current assets
586
235,422
Creditors: amounts falling due within one year
(2,993,546)
(1,881,513)
Net current liabilities
(2,992,960)
(1,646,091)
Total assets less current liabilities
256,307
145,926
Net assets
256,307
145,926
Capital and reserves
256,307
145,926
Notes to the financial statements
1
Average employees

The average number of persons (including directors) employed by the company during the year was 4 (2017 - 4).

Omega Estates Southern Limited is a private company limited by shares incorporated in England and Wales. The registered office is Amelia House, Crescent Road, Worthing, West Sussex, BN11 1QR.

 

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 31 March 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 20 December 2018 and are signed on its behalf by:
Mr R Pook
Director
Company Registration Number 03834999
2018-03-312017-04-01falseCCH SoftwareCCH Accounts Production 2018.300No description of principal activityMr R PookMiss E L PookMr R Pook038349992017-04-012018-03-31038349992018-03-31038349992017-03-3103834999bus:CompanySecretaryDirector12017-04-012018-03-3103834999bus:PrivateLimitedCompanyLtd2017-04-012018-03-3103834999bus:Micro-entities2017-04-012018-03-3103834999bus:AuditExemptWithAccountantsReport2017-04-012018-03-3103834999bus:SmallCompaniesRegimeForAccounts2017-04-012018-03-3103834999bus:Director12017-04-012018-03-3103834999bus:Director22017-04-012018-03-3103834999bus:CompanySecretary12017-04-012018-03-3103834999bus:FullAccounts2017-04-012018-03-31xbrli:purexbrli:sharesiso4217:GBP