Abbreviated Company Accounts - OMNI LIBER METU CONSULTING LIMITED

Abbreviated Company Accounts - OMNI LIBER METU CONSULTING LIMITED

OMNI LIBER METU CONSULTING LIMITED - Company Information

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Registered Number 08245911

OMNI LIBER METU CONSULTING LIMITED

Abbreviated Accounts

31 October 2015

OMNI LIBER METU CONSULTING LIMITED Registered Number 08245911

Abbreviated Balance Sheet as at 31 October 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 184 579
184 579
Current assets
Debtors 50,671 50,670
Cash at bank and in hand 27,243 30,217
77,914 80,887
Creditors: amounts falling due within one year (4,289) (5,828)
Net current assets (liabilities) 73,625 75,059
Total assets less current liabilities 73,809 75,638
Total net assets (liabilities) 73,809 75,638
Capital and reserves
Called up share capital 1 1
Profit and loss account 73,808 75,637
Shareholders' funds 73,809 75,638
  • For the year ending 31 October 2015 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 July 2016

And signed on their behalf by:
Patrick Birley, Director

OMNI LIBER METU CONSULTING LIMITED Registered Number 08245911

Notes to the Abbreviated Accounts for the period ended 31 October 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Tangible assets depreciation policy
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated
residual value, over their expected useful economic life as follows:
Asset class Depreciation method and rate
Computer Equipment 33% Straight Line

2Tangible fixed assets
£
Cost
At 1 November 2014 1,189
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2015 1,189
Depreciation
At 1 November 2014 610
Charge for the year 395
On disposals -
At 31 October 2015 1,005
Net book values
At 31 October 2015 184
At 31 October 2014 579