REGISTERED NUMBER:
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Omnitub Limited |
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Unaudited Financial Statements for the Year Ended 30 April 2016 |
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REGISTERED NUMBER:
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Omnitub Limited |
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Unaudited Financial Statements for the Year Ended 30 April 2016 |
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Omnitub Limited (Registered number: 05008946) |
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Contents of the Financial Statements |
for the Year Ended 30 April 2016 |
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Page |
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Company Information | 1 |
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Abridged Statement of Financial Position | 2 |
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Notes to the Financial Statements | 4 |
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Omnitub Limited |
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Company Information |
for the Year Ended 30 April 2016 |
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DIRECTORS: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Accountants |
4 King Square |
Bridgwater |
Somerset |
TA6 3YF |
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BANKERS: |
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9 York Buildings |
Cornhill |
Bridgwater |
Somerset |
TA6 3BA |
Omnitub Limited (Registered number: 05008946) |
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Abridged Statement of Financial Position |
30 April 2016 |
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30.4.16 | 30.4.15 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Intangible assets | 4 |
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Tangible assets | 5 |
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CURRENT ASSETS |
Debtors |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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PROVISIONS FOR LIABILITIES |
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NET ASSETS |
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CAPITAL AND RESERVES |
Called up share capital |
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Retained earnings |
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SHAREHOLDERS' FUNDS |
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The directors acknowledge their 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. |
Omnitub Limited (Registered number: 05008946) |
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Abridged Statement of Financial Position - continued |
30 April 2016 |
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In accordance with Section 444 of the Companies Act 2006, the Statement of Comprehensive Income has not been delivered. |
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The financial statements were approved by the Board of Directors on
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Omnitub Limited (Registered number: 05008946) |
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Notes to the Financial Statements |
for the Year Ended 30 April 2016 |
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1. | STATUTORY INFORMATION |
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Omnitub Limited is a
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registered number and registered office address can be found on the Company Information page. |
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2. | STATEMENT OF COMPLIANCE |
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3. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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These financial statements for the year ended 30 April 2016 are the first financial statements that comply with |
FRS102. The date of transition is 1May 2014. |
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The transition to FRS102 has resulted in some changes to accounting policies to those previously used by the |
entity. The nature of these changes and their impact of opening equity and profit for the comparative year are |
explained in the financial statements. |
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Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, |
value added tax and other sales taxes. |
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Goodwill |
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Tangible fixed assets |
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Plant and machinery etc | - | 33% on cost and 15% on reducing balance |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the |
statement of financial position date. |
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Hire purchase and leasing commitments |
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the |
lease. |
Omnitub Limited (Registered number: 05008946) |
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Notes to the Financial Statements - continued |
for the Year Ended 30 April 2016 |
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4. | INTANGIBLE FIXED ASSETS |
Totals |
£ |
COST |
At 1 May 2015 |
and 30 April 2016 |
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AMORTISATION |
At 1 May 2015 |
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Amortisation for year |
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At 30 April 2016 |
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NET BOOK VALUE |
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At 30 April 2016 |
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At 30 April 2015 |
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Goodwill was purchased during the year on the acquisition of a trading business. |
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5. | TANGIBLE FIXED ASSETS |
Totals |
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COST |
At 1 May 2015 |
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Additions |
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At 30 April 2016 |
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DEPRECIATION |
At 1 May 2015 |
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Charge for year |
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At 30 April 2016 |
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NET BOOK VALUE |
At 30 April 2016 |
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At 30 April 2015 |
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6. | ULTIMATE CONTROLLING PARTY |
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The ultimate controlling party is
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