ACCOUNTS - Final Accounts

Cash and cash equivalents

Caseware UK (AP4) 2014.0.91 2014.0.91 falsefalseNo description of principal activitytrue2015-11-01 04552312 2015-11-01 2016-10-31 04552312 2016-10-31 04552312 2015-10-31 04552312 c:CompanySecretary1 2015-11-01 2016-10-31 04552312 c:Director1 2015-11-01 2016-10-31 04552312 c:Director2 2015-11-01 2016-10-31 04552312 c:RegisteredOffice 2015-11-01 2016-10-31 04552312 d:ShareCapital 2016-10-31 04552312 d:ShareCapital 2015-10-31 04552312 c:OrdinaryShareClass1 2015-11-01 2016-10-31 04552312 c:OrdinaryShareClass1 2016-10-31 04552312 c:EntityNoLongerTradingButTradedInPast 2015-11-01 2016-10-31 04552312 c:FRS102 2015-11-01 2016-10-31 04552312 c:AuditExempt-NoAccountantsReport 2015-11-01 2016-10-31 04552312 c:FullAccounts 2015-11-01 2016-10-31 04552312 c:PrivateLimitedCompanyLtd 2015-11-01 2016-10-31 xbrli:shares iso4217:GBP xbrli:pure

Registered number: 04552312

Omni IT Limited

Unaudited

Directors' Report and Financial Statements

For the year ended 31 October 2016

Omni IT Limited

Company Information

Directors	K A Leggett
	R N Leggett


Company secretary	K A Leggett


Registered number	04552312


Registered office	2nd Floor Charter House
	Woodlands Road
	Altrincham
	Cheshire
	WA14 1HF


Accountants	Hurst & Company Accountants LLP
	Chartered Accountants
	Lancashire Gate
	21 Tiviot Dale
	Stockport
	Cheshire
	SK1 1TD

Omni IT Limited

Contents

	Page
Directors' report	1
Profit and loss account	2
Balance sheet	2
Notes to the financial statements	3

Omni IT Limited

Directors' Report

For the year ended 31 October 2016

The directors present their report and the financial statements for the year ended 31 October 2016.

Directors

The directors who served during the year were:

K A Leggett

R N Leggett

Small companies note

In preparing this report, the directors have taken advantage of the small companies exemptions provided by section 415A of the Companies Act 2006.

This report was approved by the board and signed on its behalf.

R N Leggett

Director

Date: 26 July 2017

Page 1

Omni IT Limited

Profit and Loss Account

For the year ended 31 October 2016

The Company has not traded during the year or the preceding financial year. During these periods, the Company received no income and incurred no expenditure and therefore made neither profit or loss.

Balance Sheet

As at 31 October 2016

	2016	2015
Note	£	£


Current assets
Cash at bank and in hand	3	2		2
		2		2
Total assets less current liabilities			2		2

Net assets			2		2

Capital and reserves
Called up share capital	4	2	2
		2	2

The Company's financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ended 31 October 2016 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

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 Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by:

R N Leggett

Director

Date: 26 July 2017

The notes on page 3 form part of these financial statements.

Page 2

Omni IT Limited

Notes to the Financial Statements

For the year ended 31 October 2016

1.	General information

Enter user text here...

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention and in accordanced with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the United Kingdom and the Republic of Ireland and the Companies Act 2006.

2.2

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.
 

Cash at bank and in hand	2	2
	2	2

Allotted, called up and fully paid

2 Ordinary shares of £1 each	2	2

5.	Controlling party

The company is controlled by Mr R N Leggett and Mr K A Leggett.

Page 3