OMP Services Limited - Limited company - abbreviated - 11.0.0

OMP Services Limited - Limited company - abbreviated - 11.0.0


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REGISTERED NUMBER: 05444363 (England and Wales)















OMP SERVICES LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31ST DECEMBER 2013






OMP SERVICES LIMITED (REGISTERED NUMBER: 05444363)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31ST DECEMBER 2013










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

OMP SERVICES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST DECEMBER 2013







DIRECTOR: Mr S J Priestnall





SECRETARY: Mr S J Priestnall





REGISTERED OFFICE: Well House
6 Minety Lane, Oaksey
MALMESBURY
Wiltshire
SN16 9SY





REGISTERED NUMBER: 05444363 (England and Wales)





ACCOUNTANTS: Morris Owen
Chartered Accountants
43-45 Devizes Road
SWINDON
Wiltshire
SN1 4BG

OMP SERVICES LIMITED (REGISTERED NUMBER: 05444363)

ABBREVIATED BALANCE SHEET
31ST DECEMBER 2013

2013 2012
Notes £    £    £    £   
FIXED ASSETS
Investments 2 100 100

CURRENT ASSETS
Cash at bank 54 552

CREDITORS
Amounts falling due within one year 54 552
NET CURRENT LIABILITIES - -
TOTAL ASSETS LESS CURRENT
LIABILITIES

100

100

CAPITAL AND RESERVES
Called up share capital 3 100 100
SHAREHOLDERS' FUNDS 100 100

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2013 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 30th September 2014 and were signed by:





Mr S J Priestnall - Director


OMP SERVICES LIMITED (REGISTERED NUMBER: 05444363)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31ST DECEMBER 2013


1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in
accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

The company was dormant throughout the current year and previous year.

2. FIXED ASSET INVESTMENTS
Investments
other
than
loans
£   
COST
At 1st January 2013
and 31st December 2013 100
NET BOOK VALUE
At 31st December 2013 100
At 31st December 2012 100

The company's investments at the balance sheet date in the share capital of companies include the
following:

OOMPH Agency Services Limited
Nature of business: Online marketing and planning consultancy
%
Class of shares: holding
Ordinary 100.00
2013 2012
£    £   
Aggregate capital and reserves 37,148 5,724
Profit for the year 31,524 21,843

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2013 2012
value: £    £   
1,000 Ordinary 10p 100 100