Ovic Limited
Abbreviated Balance Sheet
30 June 2015
Company Registration Number:
Note |
2015
|
2014
|
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Fixed assets |
2 |
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Tangible fixed assets |
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Current assets |
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Work in progress |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current assets |
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Net assets |
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Capital and reserves |
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Called up share capital |
3 |
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Profit and loss account |
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Shareholders' funds |
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Approved by the director on
W J Shears
Director
Ovic Limited
Notes to the Abbreviated Accounts
Year Ended 30 June 2015
Accounting policies |
Basis of preparation
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Leasehold improvements |
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Plant and machinery |
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Office equipment |
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Work in progress
Hire purchase and leasing
Financial instruments
Fixed assets |
Tangible assets
|
Total
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Cost |
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At 1 July 2014 |
22,489 |
22,489 |
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Additions |
2,332 |
2,332 |
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At 30 June 2015 |
24,821 |
24,821 |
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Depreciation |
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At 1 July 2014 |
6,139 |
6,139 |
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Charge for the year |
2,546 |
2,546 |
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At 30 June 2015 |
8,685 |
8,685 |
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Net book value |
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At 30 June 2015 |
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At 30 June 2014 |
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Ovic Limited
Notes to the Abbreviated Accounts
Year Ended 30 June 2015
Share capital |
Allotted, called up and fully paid shares
2015 |
2014 |
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No. |
£ |
No. |
£ |
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New shares issued
During the year 2,700 Ordinary A shares having an aggregate nominal value of £27 were allotted for an aggregate consideration of £27.
During the year 20 Ordinary B shares having an aggregate nominal value of £0.20p were allotted for an aggregate consideration of £0.20p.