Abbreviated Company Accounts - OMNI LOCAL LTD

07965224 OMNI LOCAL LTD 2016-02-29 false 2015-03-01 2016-02-29 true 07965224 2015-03-01 2016-02-29 07965224 2016-02-29 07965224 2015-02-28 07965224 uk-gaap-cd-bus:Director1 2015-03-01 2016-02-29 07965224 uk-gaap-cd-bus:Director2 2015-03-01 2016-02-29 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-01 2016-02-29 uk-gaap-cd-bus:OrdinaryShareClass1 2016-02-29 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-28 iso4217:GBP shares

Registered Number 07965224

OMNI LOCAL LTD

Abbreviated Accounts

29 February 2016

OMNI LOCAL LTD Registered Number 07965224

Abbreviated Balance Sheet as at 29 February 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	500	625
		500	625
Current assets
Debtors		5,659	4,647
Cash at bank and in hand		406	361
		6,065	5,008
Creditors: amounts falling due within one year		(14,031)	(5,249)
Net current assets (liabilities)		(7,966)	(241)
Total assets less current liabilities		(7,466)	384
Total net assets (liabilities)		(7,466)	384
Capital and reserves
Called up share capital	3	1,000	1,000
Profit and loss account		(8,466)	(616)
Shareholders' funds		(7,466)	384

For the year ending 29 February 2016 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 30 January 2017

And signed on their behalf by:
J Gower, Director

OMNI LOCAL LTD Registered Number 07965224

Notes to the Abbreviated Accounts for the period ended 29 February 2016

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.

2Tangible fixed assets

	£
Cost
At 1 March 2015	1,220
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 29 February 2016	1,220
Depreciation
At 1 March 2015	595
Charge for the year	125
On disposals	-
At 29 February 2016	720
Net book values
At 29 February 2016	500
At 28 February 2015	625

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
1,000 Ordinary shares of £1 each	1,000	1,000