03757984 1.4.13 31.3.14 31.3.14 Company accounts Private Limited Company FY true false false false true false false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure037579842013-03-31037579842014-03-31037579842013-04-012014-03-31037579842012-03-31037579842012-04-012013-03-31037579842013-03-3103757984ns14:PoundSterling2013-04-012014-03-3103757984ns7:Director12013-04-012014-03-3103757984ns7:OrdinaryShareClass12013-04-012014-03-3103757984ns7:Director22013-04-012014-03-3103757984ns7:RegisteredOffice2013-04-012014-03-3103757984ns7:EntityAccountantsOrAuditors2013-04-012014-03-3103757984ns5:PlantMachinery2013-04-012014-03-3103757984ns7:OrdinaryShareClass12014-03-3103757984ns7:OrdinaryShareClass12013-03-31
REGISTERED NUMBER: 03757984















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2014

FOR

O V P LTD
O V P LTD (REGISTERED NUMBER: 03757984)






CONTENTS OF THE ABBREVIATED ACCOUNTS
for the Year Ended 31 March 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3
O V P LTD

COMPANY INFORMATION
for the Year Ended 31 March 2014







DIRECTORS: D H Binns
D L O'Brien





REGISTERED OFFICE: 158 High Street
Herne Bay
Kent
CT6 5NP





REGISTERED NUMBER: 03757984





ACCOUNTANTS: Hilary Adams Ltd
Chartered Accountants
158 High Street
Herne Bay
Kent
CT6 5NP
O V P LTD (REGISTERED NUMBER: 03757984)

ABBREVIATED BALANCE SHEET
31 March 2014

31.3.14 31.3.13
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 - 10

CURRENT ASSETS
Debtors 2,269 1,539
Cash at bank 4,920 16,845
7,189 18,384
CREDITORS
Amounts falling due within one year 9,086 8,420
NET CURRENT (LIABILITIES)/ASSETS (1,897 ) 9,964
TOTAL ASSETS LESS CURRENT
LIABILITIES

(1,897
)
9,974

CAPITAL AND RESERVES
Called up share capital 3 600 600
Profit and loss account (2,497 ) 9,374
SHAREHOLDERS' FUNDS (1,897 ) 9,974

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a) ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and
(b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the
end of each financial year and of its profit or loss for each financial year in accordance with the requirements
of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006
relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 16 January 2015 and were signed on its
behalf by:





D L O'Brien - Director

O V P LTD (REGISTERED NUMBER: 03757984)

NOTES TO THE ABBREVIATED ACCOUNTS
for the Year Ended 31 March 2014

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention.

Financial reporting standard number 1
Exemption has been taken from preparing a cash flow statement on the grounds that the company
qualifies as a small company.

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 33% on cost, 25% on cost and 20% on cost

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the
balance sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2013 41,928
Disposals (23,733 )
At 31 March 2014 18,195
DEPRECIATION
At 1 April 2013 41,918
Charge for year 10
Eliminated on disposal (23,733 )
At 31 March 2014 18,195
NET BOOK VALUE
At 31 March 2014 -
At 31 March 2013 10

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.14 31.3.13
value: £    £   
600 Ordinary £1 600 600

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