Abbreviated Company Accounts - INOVICA LIMITED

Abbreviated Company Accounts - INOVICA LIMITED

INOVICA LIMITED - Company Information

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Registered Number 03650349

INOVICA LIMITED

Abbreviated Accounts

30 April 2015

INOVICA LIMITED Registered Number 03650349

Abbreviated Balance Sheet as at 30 April 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 25,877 32,210
25,877 32,210
Current assets
Debtors 21,018 37,885
Cash at bank and in hand 40,889 41,739
61,907 79,624
Creditors: amounts falling due within one year (73,182) (67,162)
Net current assets (liabilities) (11,275) 12,462
Total assets less current liabilities 14,602 44,672
Creditors: amounts falling due after more than one year (3,112) (6,389)
Provisions for liabilities (4,886) (6,089)
Total net assets (liabilities) 6,604 32,194
Capital and reserves
Called up share capital 100 100
Profit and loss account 6,504 32,094
Shareholders' funds 6,604 32,194
  • For the year ending 30 April 2015 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 4 January 2016

And signed on their behalf by:
Mr A Teasdale, Director
Mrs L Regan-Teasdale, Director

INOVICA LIMITED Registered Number 03650349

Notes to the Abbreviated Accounts for the period ended 30 April 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 May 2014 78,722
Additions 2,264
Disposals -
Revaluations -
Transfers -
At 30 April 2015 80,986
Depreciation
At 1 May 2014 46,512
Charge for the year 8,597
On disposals -
At 30 April 2015 55,109
Net book values
At 30 April 2015 25,877
At 30 April 2014 32,210