Ovic Limited
Abbreviated Balance Sheet
30 June 2016
Company Registration Number:
Note |
2016
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2015
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Stocks |
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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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( |
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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 |
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Profit and loss account |
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Shareholders' funds |
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Approved by the Board on
and signed on its behalf by:
W J Shears
Director
Ovic Limited
Notes to the Abbreviated Accounts
Year Ended 30 June 2016
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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Motor vehicles |
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Work in progress
Hire purchase and leasing
Financial instruments
Pensions
Ovic Limited
Notes to the Abbreviated Accounts
Year Ended 30 June 2016
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 July 2015 |
24,821 |
24,821 |
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Additions |
10,517 |
10,517 |
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At 30 June 2016 |
35,338 |
35,338 |
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Depreciation |
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At 1 July 2015 |
8,685 |
8,685 |
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Charge for the year |
6,580 |
6,580 |
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At 30 June 2016 |
15,265 |
15,265 |
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Net book value |
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At 30 June 2016 |
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At 30 June 2015 |
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Share capital |
Allotted, called up and fully paid shares
2016 |
2015 |
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No. |
£ |
No. |
£ |
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