Registered number: 08988989
Balance Sheet
as at 30 June 2016
Notes 2016 2015
£ £
Current assets
Cash at bank and in hand 1,266 2,012
Creditors: amounts falling due within one year 2 (105,094) (53,894)
Net current liabilities (103,828) (51,882)
Net liabilities (103,828) (51,882)
Capital and reserves
Called up share capital 100 100
Profit and loss account (103,928) (51,982)
Shareholders' funds (103,828) (51,882)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Venkata Jagannath Bhamiddimarri
Approved by the board on 10 March 2017
Notes to the Accounts
for the year ended 30 June 2016
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
2 Creditors: amounts falling due within one year 2016 2015
£ £
Director's Current Account 104,379 53,710
Other taxes and social security costs 715 184
105,094 53,894
3 Other information
OM FOODS LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
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