OMP Services Limited - Accounts to registrar (filleted) - small 18.2

OMP Services Limited - Accounts to registrar (filleted) - small 18.2

OMP CX ENTERPRISES LIMITED - Company Information

Print Friendly Version

IRIS Accounts Production v19.1.0.737 05444363 director 1.1.18 31.12.18 31.12.18 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure054443632017-12-31054443632018-12-31054443632018-01-012018-12-31054443632016-12-31054443632017-01-012017-12-31054443632017-12-3105444363ns15:EnglandWales2018-01-012018-12-3105444363ns14:PoundSterling2018-01-012018-12-3105444363ns10:Director12018-01-012018-12-3105444363ns10:PrivateLimitedCompanyLtd2018-01-012018-12-3105444363ns10:SmallEntities2018-01-012018-12-3105444363ns10:AuditExemptWithAccountantsReport2018-01-012018-12-3105444363ns10:SmallCompaniesRegimeForDirectorsReport2018-01-012018-12-3105444363ns10:SmallCompaniesRegimeForAccounts2018-01-012018-12-3105444363ns10:FullAccounts2018-01-012018-12-3105444363ns10:EntityNoLongerTradingButTradedInPast2018-01-012018-12-3105444363ns10:CompanySecretary12018-01-012018-12-3105444363ns10:RegisteredOffice2018-01-012018-12-3105444363ns5:CurrentFinancialInstruments2018-12-3105444363ns5:CurrentFinancialInstruments2017-12-3105444363ns5:ShareCapital2018-12-3105444363ns5:ShareCapital2017-12-3105444363ns5:CurrentFinancialInstrumentsns5:WithinOneYear2018-12-3105444363ns5:CurrentFinancialInstrumentsns5:WithinOneYear2017-12-31


REGISTERED NUMBER: 05444363 (England and Wales)















FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2018

FOR

OMP SERVICES LIMITED
OMP SERVICES LIMITED (REGISTERED NUMBER: 05444363)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2018










Page

Company Information 1

Chartered Certified Accountants' Report 2

Statement of Financial Position 3

Notes to the Financial Statements 4


OMP SERVICES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2018







DIRECTOR: S J Priestnall





SECRETARY: S J Priestnall





REGISTERED OFFICE: 2 Waddington House
Llanover Business Centre
Llanover
Abergavenny
NP7 9HA





REGISTERED NUMBER: 05444363 (England and Wales)





ACCOUNTANTS: Smith Heath Limited
Brent House
382 Gloucester Road
Cheltenham
Gloucestershire
GL51 7AY
Page 1
CHARTERED CERTIFIED ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE UNAUDITED FINANCIAL STATEMENTS OF
OMP SERVICES LIMITED


The following reproduces the text of the report prepared for the director in respect of the company's annual
unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file
a Statement of Financial Position. Readers are cautioned that the Income Statement and certain other primary
statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of OMP Services Limited for the year ended 31 December 2018 which comprise the Statement of
Income and Retained Earnings, Statement of Financial Position and the related notes from the company's accounting
records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the director of OMP Services Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of OMP Services Limited and state those matters that we have agreed to state to the director of OMP Services Limited in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that OMP Services 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 profit of OMP Services Limited. You consider that OMP Services 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 OMP Services 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.






Smith Heath Limited
Brent House
382 Gloucester Road
Cheltenham
Gloucestershire
GL51 7AY


28 September 2019

This page does not form part of the statutory financial statements

Page 2
OMP SERVICES LIMITED (REGISTERED NUMBER: 05444363)

STATEMENT OF FINANCIAL POSITION
31 DECEMBER 2018

2018 2017
Notes £    £    £    £   
FIXED ASSETS
Investments 4 100 100

CURRENT ASSETS
Debtors 5 81 81

CREDITORS
Amounts falling due within one year 6 81 81
NET CURRENT LIABILITIES - -
TOTAL ASSETS LESS CURRENT
LIABILITIES
100
100

CAPITAL AND RESERVES
Called up share capital 100 100
SHAREHOLDERS' FUNDS 100 100

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director on 28 September 2019 and were signed by:





S J Priestnall - Director


The notes form part of these financial statements

Page 3
OMP SERVICES LIMITED (REGISTERED NUMBER: 05444363)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2018


1. STATUTORY INFORMATION

OMP Services Limited is a private company, limited by shares , registered in England and Wales. The company's
registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the
statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the
timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2017 - 1 ).

4. FIXED ASSET INVESTMENTS


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Other debtors 81 81

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Amounts owed to connected companies 81 81

Page 4