Registered number: 06624958 | ||||||||
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FOR THE YEAR ENDED 31 MARCH 2017 | ||||||||
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Prepared By: | ||||||||
Cooper Christian Sykes | ||||||||
Accountants | ||||||||
333-335 | ||||||||
High Street | ||||||||
Bangor | ||||||||
Gwynedd | ||||||||
LL57 1YA |
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Omniglot Limited | ||||||||
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ACCOUNTS | ||||||||
FOR THE YEAR ENDED 31 MARCH 2017 | ||||||||
DIRECTORS | ||||||||
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REGISTERED OFFICE | ||||||||
11 William Street | ||||||||
Bangor | ||||||||
Gwynedd | ||||||||
LL57 1BG | ||||||||
COMPANY DETAILS | ||||||||
registered in , registered number 06624958 | ||||||||
ACCOUNTANTS | ||||||||
Cooper Christian Sykes | ||||||||
Accountants | ||||||||
333-335 | ||||||||
High Street | ||||||||
Bangor | ||||||||
Gwynedd | ||||||||
LL57 1YA |
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Omniglot Limited | ||||||||
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ACCOUNTS | ||||||||
FOR THE YEAR ENDED 31 MARCH 2017 | ||||||||
CONTENTS | ||||||||
Page | ||||||||
Directors' Report | - | |||||||
Statement Of Comprehensive Income | - | |||||||
Balance Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
The following do not form part of the statutory financial statements: | ||||||||
Trading And Profit And Loss Account | - | |||||||
Profit And Loss Account Summaries | - |
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Omniglot Limited | ||||||||
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BALANCE SHEET AT
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2017 | 2016 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 2 |
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CURRENT ASSETS | ||||||||||
Debtors | 3 | - | 665 | |||||||
Cash at bank and in hand |
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9,217 | 7,516 | |||||||||
CREDITORS: Amounts falling due within one year | 4 | 4,605 | 6,366 | |||||||
NET CURRENT ASSETS | 4,612 | 1,150 | ||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES | 5,642 | 2,524 | ||||||||
CAPITAL AND RESERVES | ||||||||||
Called up share capital | 6 | 1 | 1 | |||||||
Profit and loss account | 5,641 | 2,523 | ||||||||
SHAREHOLDERS' FUNDS |
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2,524 | ||||||||
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Approved by the board on
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............................. | ||||||||||
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Director | ||||||||||
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Omniglot Limited | ||||||||
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NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 31 MARCH 2017 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
The accounts have been prepared under the historical cost convention. | ||||||||
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . |
1b. Depreciation | ||||||||
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Plant and Machinery | reducing balance 25% | |||||||
Equipment | reducing balance 25% |
1c. Pension Costs | ||||||||
The company operates a defined contribution pension scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme. |
2. TANGIBLE FIXED ASSETS | ||||||
Plant and | ||||||
Machinery | Equipment | Total | ||||
£ | £ | £ | ||||
Cost | ||||||
At 1 April 2016 | 1,596 | 1,541 | 3,137 | |||
At 31 March 2017 | 1,596 | 1,541 | 3,137 | |||
Depreciation | ||||||
At 1 April 2016 | 1,378 | 385 | 1,763 | |||
For the year | 55 | 289 | 344 | |||
At 31 March 2017 | 1,433 | 674 | 2,107 | |||
Net Book Amounts | ||||||
At 31 March 2017 |
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At 31 March 2016 |
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Omniglot Limited | ||||||||
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3. DEBTORS | 2017 | 2016 | ||||||
£ | £ | |||||||
Amounts falling due within one year | ||||||||
Trade debtors | - | 665 | ||||||
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4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2017 | 2016 | |||||||
£ | £ | |||||||
UK corporation tax | 3,608 | 4,705 | ||||||
PAYE control | - | 71 | ||||||
Directors current account | 43 | 636 | ||||||
Accruals | 954 | 954 | ||||||
4,605 | 6,366 | |||||||
5. EMPLOYEES | ||||||
2017 | 2016 | |||||
No. | No. | |||||
6. SHARE CAPITAL | 2017 | 2016 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
1 | 1 | |||||||