Company Registration No. 11305795 (England and Wales)
Omex Build Limited
Unaudited accounts
for the period from 12 April 2018 to 30 April 2019
Omex Build Limited
Unaudited accounts
Contents
Omex Build Limited
Company Information
for the period from 12 April 2018 to 30 April 2019
Director
Oleksiy Omelchuk
Company Number
11305795 (England and Wales)
Registered Office
Building 6
30 Friern Park
London
N12 9DA
Omex Build Limited
Statement of financial position
as at
30 April 2019
Cash at bank and in hand
1,213
Creditors: amounts falling due within one year
(778)
Called up share capital
1
Profit and loss account
1,666
Shareholders' funds
1,667
For the period ending 30 April 2019 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 11 October 2019.
Oleksiy Omelchuk
Director
Company Registration No. 11305795
Omex Build Limited
Notes to the Accounts
for the period from 12 April 2018 to 30 April 2019
Omex Build Limited is a private company, limited by shares, registered in England and Wales, registration number 11305795. The registered office is Building 6, 30 Friern Park, London, N12 9DA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% per year straight line
4
Tangible fixed assets
Fixtures & fittings
Cost or valuation
At cost
Charge for the period
116
6
Creditors: amounts falling due within one year
2019
Taxes and social security
778
Omex Build Limited
Notes to the Accounts
for the period from 12 April 2018 to 30 April 2019
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Directors loan
-
884
-
884
8
Average number of employees
During the period the average number of employees was 2.