Abbreviated Company Accounts - OVC PROPERTIES LTD

OVC PROPERTIES LTD - Company Information

03861188 OVC PROPERTIES LTD 2014-01-31 false 2013-02-01 2014-01-31 true 03861188 2013-02-01 2014-01-31 03861188 2014-01-31 03861188 2013-01-31 03861188 uk-gaap-cd-bus:Director1 2013-02-01 2014-01-31 03861188 uk-gaap-cd-bus:Director2 2013-02-01 2014-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-02-01 2014-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-31 iso4217:GBP shares

Registered Number 03861188

OVC PROPERTIES LTD

Abbreviated Accounts

31 January 2014

OVC PROPERTIES LTD Registered Number 03861188

Abbreviated Balance Sheet as at 31 January 2014

	Notes	2014	2013
		£	£
Called up share capital not paid		-	-
Fixed assets
Tangible assets	2	203,597	203,597
		203,597	203,597
Current assets
Debtors		5	8
Cash at bank and in hand		1,787	207
		1,792	215
Creditors: amounts falling due within one year		(115,109)	(114,950)
Net current assets (liabilities)		(113,317)	(114,735)
Total assets less current liabilities		90,280	88,862
Total net assets (liabilities)		90,280	88,862
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		90,278	88,860
Shareholders' funds		90,280	88,862

For the year ending 31 January 2014 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 18 August 2014

And signed on their behalf by:
A R Wilson, Director

OVC PROPERTIES LTD Registered Number 03861188

Notes to the Abbreviated Accounts for the period ended 31 January 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention as modified by the revaluation of investment properties, and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover policy
Turnover represents rents etc. receivable, excluding value added tax.

Tangible assets depreciation policy
Investment properties are valued each year and surpluses or deficits are taken directly to the investment property revaluation reserve. Accordingly no depreciation is charged.

2Tangible fixed assets

	£
Cost
At 1 February 2013	203,597
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2014	203,597
Depreciation
At 1 February 2013	0
Charge for the year	0
On disposals	-
At 31 January 2014	0
Net book values
At 31 January 2014	203,597
At 31 January 2013	203,597

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
2 Ordinary shares of £1 each	2	2