Natvic Limited - Abbreviated accounts 16.1

Natvic Limited - Abbreviated accounts 16.1


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REGISTERED NUMBER: 06013202(England and Wales)















Abbreviated Accounts for the Period 1 December 2014 to 31 May 2016

for

Natvic Limited

Natvic Limited (Registered number: 06013202)






Contents of the Abbreviated Accounts
for the Period 1 December 2014 to 31 May 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

Natvic Limited

Company Information
for the Period 1 December 2014 to 31 May 2016







DIRECTOR: G Vascan





SECRETARY: Miss N Clim





REGISTERED OFFICE: 14 Coalport Close
Harlow
Essex
CM17 9QA





REGISTERED NUMBER: 06013202(England and Wales)





ACCOUNTANTS: BBK Accountants Limited
4a Roman Road
East Ham
London
E6 3RX

Natvic Limited (Registered number: 06013202)

Abbreviated Balance Sheet
31 May 2016

31.5.16 30.11.14
Notes £    £   
FIXED ASSETS
Tangible assets 2 7,152 5,200

CURRENT ASSETS
Debtors 2 68,222
Cash at bank 275,617 427,395
275,619 495,617
CREDITORS
Amounts falling due within one year (721 ) (95,250 )
NET CURRENT ASSETS 274,898 400,367
TOTAL ASSETS LESS CURRENT
LIABILITIES

282,050

405,567

CREDITORS
Amounts falling due after more than one year (13,673 ) (8,365 )
NET ASSETS 268,377 397,202

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 268,277 397,102
SHAREHOLDERS' FUNDS 268,377 397,202

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 May 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 May 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Natvic Limited (Registered number: 06013202)

Abbreviated Balance Sheet - continued
31 May 2016


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 director on 24 June 2016and were signed by:





G Vascan- Director


Natvic Limited (Registered number: 06013202)

Notes to the Abbreviated Accounts
for the Period 1 December 2014 to 31 May 2016

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective January 2015).

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 - 25% on reducing balance

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

Employer financed retirement benefit scheme
During the period the Company established an employer financed retirement benefit scheme for the benefit of its
officers, employees and their wider families, The Natvic Limited Employer Financed Retirement Benefit Scheme
("The Scheme").

In accordance with UITF abstract 32 "Employee Benefit Trusts and other intermediate payment arrangements" the
Company does not include the assets and liabilities of The Scheme on its balance sheet to the extent that it considers
that it will not retain any economic benefit from the assets of The Scheme and will not have control of the rights or
other access to those present economic benefits.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 December 2014 11,350
Additions 4,336
At 31 May 2016 15,686
DEPRECIATION
At 1 December 2014 6,150
Charge for period 2,384
At 31 May 2016 8,534
NET BOOK VALUE
At 31 May 2016 7,152
At 30 November 2014 5,200

Natvic Limited (Registered number: 06013202)

Notes to the Abbreviated Accounts - continued
for the Period 1 December 2014 to 31 May 2016

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.5.16 30.11.14
value: £    £   
100 Ordinary shares 1 100 100