Omicron Consultancy Limited Micro-entity accounts

Omicron Consultancy Limited Micro-entity accounts

OMICRON CONSULTANCY LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 09618074
Omicron Consultancy Limited
Filleted Unaudited Financial Statements
For the year ended
30 June 2017
Omicron Consultancy Limited
Financial Statements
Year ended 30 June 2017
Contents
Page
Statement of financial position and the notes to the financial statements
1
The following pages do not form part of the financial statements
Chartered accountants and business advisors report to the director on the preparation of the unaudited statutory financial statements
4
Omicron Consultancy Limited
Statement of Financial Position
30 June 2017
2017
2016
£
£
£
Fixed assets
250
278
----
----
Current assets
57,964
20,379
Creditors: amounts falling due within one year
46,904
18,619
--------
--------
Net current assets
11,060
1,760
--------
-------
Total assets less current liabilities
11,310
2,038
--------
-------
Capital and reserves
11,310
2,038
--------
-------
Notes to the financial statements
1. Director's advances, credits and guarantees
The company was under the control of Mr S Ekka during the current and previous periods. Mr S Ekka is the managing director and majority shareholder. No transactions with related parties were undertaken such as are required to be disclosed under Financial Reporting Standard 8. As at 30 June 2017, the company owed Mr S Ekka £16,972 (2016: nil).
For the year ending 30 June 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 10 November 2017 , and are signed on behalf of the board by:
Mr S Ekka
Director
Company registration number: 09618074
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 147 Station Road, North Chingford, London, E4 6AG.
Omicron Consultancy Limited
Management Information
Year ended 30 June 2017
The following pages do not form part of the financial statements.
Omicron Consultancy Limited
Chartered Accountants and Business Advisors Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Omicron Consultancy Limited
Year ended 30 June 2017
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 30 June 2017, which comprise the statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
LESSER & CO. Chartered Accountants and Business Advisors
147 Station Road North Chingford London E4 6AG
10 November 2017