Omnia Limited 30/01/2018 iXBRL
Omnia Limited 30/01/2018 iXBRL
Company registration number:
05015153
Unaudited filleted financial statements
OMNIA LIMITED
Contents
Statement of financial position
Notes to the financial statements
OMNIA LIMITED
STATEMENT OF FINANCIAL POSITION
30 JANUARY 2018
30/01/18 | 31/01/17 | ||||||||
Note | £ | £ | £ | £ | |||||
Fixed assets | |||||||||
Tangible assets | 5 | - |
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_______ | _______ | ||||||||
- |
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Current assets | |||||||||
Debtors | 6 |
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Cash at bank and in hand |
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_______ | _______ | ||||||||
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Creditors: amounts falling due | |||||||||
within one year | 7 |
(
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(
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_______ | _______ | ||||||||
Net current assets/(liabilities) |
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(
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_______ | _______ | ||||||||
Total assets less current liabilities |
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Provisions for liabilities | - |
(
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_______ | _______ | ||||||||
Net assets |
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_______ | _______ | ||||||||
Capital and reserves | |||||||||
Called up share capital |
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Profit and loss account | 8 |
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_______ | _______ | ||||||||
Shareholders funds |
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_______ | _______ | ||||||||
Directors responsibilities:
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The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
These financial statements were approved by the
board of directors
and authorised for issue on
08 January 2019
, and are signed on behalf of the board by:
Director
Company registration number:
05015153
OMNIA LIMITED
NOTES TO THE FINANCIAL STATEMENTS
PERIOD ENDED 30 JANUARY 2018
1.
General information
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is Plym House, 3 Longbridge Road, Marsh Mills, Plymouth, PL6 8LT.
Principal activity
The principal activity of the company were those to develop and sell property and also letting property.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Judgements and key sources of estimation uncertainty
Turnover
Taxation
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Fittings fixtures and equipment | - |
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Investment property
Impairment
Provisions
Financial instruments
4.
Employee numbers
The average number of persons employed by the company during the period, including the directors, amounted to Nil (2017: Nil).
5.
Tangible assets
Freehold property | Fixtures, fittings and equipment | Total | ||
£ | £ | £ | ||
Cost | ||||
At 1 February 2017 |
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Disposals |
(
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(
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(
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_______ | _______ | _______ | ||
At 30 January 2018 | - | - | - | |
_______ | _______ | _______ | ||
Depreciation | ||||
At 1 February 2017 | - |
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Disposals | - |
(
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(
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_______ | _______ | _______ | ||
At 30 January 2018 | - | - | - | |
_______ | _______ | _______ | ||
Carrying amount | ||||
At 30 January 2018 | - | - | - | |
_______ | _______ | _______ | ||
At 31 January 2017 |
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_______ | _______ | _______ | ||
Investment property
Included within the above is investment property as follows:
£ | ||
At 1 February 2017 |
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Disposals |
(
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_______ | ||
At 30 January 2018 | - | |
_______ | ||
6.
Debtors
30/01/18 | 31/01/17 | |||
£ | £ | |||
Other debtors |
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_______ | _______ | |||
7.
Creditors: amounts falling due within one year
30/01/18 | 31/01/17 | |||
£ | £ | |||
Bank loans and overdrafts |
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Accruals and deferred income |
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Social security and other taxes | 14,112 | (-) | ||
Other creditors | (-) | 11,181 | ||
_______ | _______ | |||
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_______ | _______ | |||
8.
Reserves
9.
Directors advances, credits and guarantees
During the period the directors entered into the following advances and credits with the company: | ||||
Loans to / (from) directors at 1 February 2017 | Amounts repaid | Balance at 31 January 2018 | ||
£ | £ | £ | ||
Director |
(
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_______ | _______ | _______ | ||
Loans to / (from) directors at 1 February 2016 | Amounts repaid | Balance at 31 January 2017 | ||
£ | £ | £ | ||
Director |
(
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(
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_______ | _______ | _______ | ||