Micro-entity Accounts - INOVICA LIMITED

03650349 INOVICA LIMITED 2016-04-30 false 2015-05-01 2016-04-30 true 03650349 2015-05-01 2016-04-30 03650349 2016-04-30 03650349 2015-04-30 03650349 uk-gaap-cd-bus:Director1 2015-05-01 2016-04-30 03650349 uk-gaap-cd-bus:Director2 2015-05-01 2016-04-30 03650349 uk-gaap-cd-bus:AllEntityOfficers 2015-05-01 2016-04-30 iso4217:GBP shares

Registered Number 03650349

INOVICA LIMITED

Micro-entity Accounts

30 April 2016

INOVICA LIMITED Registered Number 03650349

Micro-entity Balance Sheet as at 30 April 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	1	20,968	25,877
		20,968	25,877
Current assets
Debtors		11,346	21,018
Cash at bank and in hand		37,285	40,889
		48,631	61,907
Creditors: amounts falling due within one year		(41,121)	(73,182)
Net current assets (liabilities)		7,510	(11,275)
Total assets less current liabilities		28,478	14,602
Creditors: amounts falling due after more than one year		(1,268)	(3,112)
Provisions for liabilities		(3,956)	(4,886)
Total net assets (liabilities)		23,254	6,604
Capital and reserves
Called up share capital		100	100
Profit and loss account		23,154	6,504
Shareholders' funds		23,254	6,604

For the year ending 30 April 2016 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 23 January 2017

And signed on their behalf by:
Adrian Teasdale, Director

INOVICA LIMITED Registered Number 03650349

Notes to the Micro-entity Accounts for the period ended 30 April 2016

1Tangible fixed assets

	£
Cost
At 1 May 2015	80,986
Additions	1,802
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2016	82,788
Depreciation
At 1 May 2015	55,109
Charge for the year	6,711
On disposals	-
At 30 April 2016	61,820
Net book values
At 30 April 2016	20,968
At 30 April 2015	25,877

2Accounting 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.