Orovia Group Limited - Accounts to registrar (filleted) - small 18.2
Orovia Group Limited - Accounts to registrar (filleted) - small 18.2
| REGISTERED NUMBER: |
| Unaudited Financial Statements for the Year Ended 30 June 2018 |
| for |
| Orovia Group Limited |
| Orovia Group Limited (Registered number: 05154426) |
| Contents of the Financial Statements |
| for the Year Ended 30 June 2018 |
| Page |
| Company Information | 1 |
| Abridged Balance Sheet | 2 |
| Notes to the Financial Statements | 4 |
| Orovia Group Limited |
| Company Information |
| for the Year Ended 30 June 2018 |
| DIRECTORS: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| 19 Albion Street |
| Hull |
| East Yorkshire |
| HU1 3TG |
| BANKERS: |
| 550 Beverley Road |
| Hull |
| East Yorkshire |
| HU6 7LQ |
| Orovia Group Limited (Registered number: 05154426) |
| Abridged Balance Sheet |
| 30 June 2018 |
| 30/6/18 | 30/6/17 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Intangible assets | 4 |
| Tangible assets | 5 |
| Investments | 6 |
| CURRENT ASSETS |
| Debtors |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CREDITORS |
| Amounts falling due after more than one year |
( |
) |
| PROVISIONS FOR LIABILITIES | 7 | ( |
) | ( |
) |
| NET ASSETS |
| CAPITAL AND RESERVES |
| Called up share capital | 8 |
| Retained earnings |
| SHAREHOLDERS' FUNDS |
| 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. |
| Orovia Group Limited (Registered number: 05154426) |
| Abridged Balance Sheet - continued |
| 30 June 2018 |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements were approved by the Board of Directors on |
| Orovia Group Limited (Registered number: 05154426) |
| Notes to the Financial Statements |
| for the Year Ended 30 June 2018 |
| 1. | STATUTORY INFORMATION |
| Orovia Group Limited is a |
| registered number and registered office address can be found on the Company Information page. |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| Turnover |
| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, |
| value added tax and other sales taxes. |
| Intangible assets |
| Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost |
| less any accumulated amortisation and any accumulated impairment losses. |
| Tangible fixed assets |
| Plant and machinery etc | - |
| Investments in subsidiaries |
| Investments in subsidiary undertakings are recognised at cost. |
| Taxation |
| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to |
| the extent that it relates to items recognised in other comprehensive income or directly in equity. |
| Current or deferred taxation assets and liabilities are not discounted. |
| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or |
| substantively enacted by the balance sheet date. |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
| sheet date. |
| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from |
| those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that |
| have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the |
| timing difference. |
| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they |
| will be recovered against the reversal of deferred tax liabilities or other future taxable profits. |
| Hire purchase and leasing commitments |
| Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the |
| lease. |
| Pension costs and other post-retirement benefits |
| The company operates a defined contribution pension scheme. Contributions payable to the company's pension |
| scheme are charged to profit or loss in the period to which they relate. |
| Orovia Group Limited (Registered number: 05154426) |
| Notes to the Financial Statements - continued |
| for the Year Ended 30 June 2018 |
| 3. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the year was |
| 4. | INTANGIBLE FIXED ASSETS |
| Totals |
| £ |
| COST |
| At 1 July 2017 |
| and 30 June 2018 |
| AMORTISATION |
| At 1 July 2017 |
| Amortisation for year |
| At 30 June 2018 |
| NET BOOK VALUE |
| At 30 June 2018 |
| At 30 June 2017 |
| 5. | TANGIBLE FIXED ASSETS |
| Totals |
| £ |
| COST |
| At 1 July 2017 |
| Additions |
| At 30 June 2018 |
| DEPRECIATION |
| At 1 July 2017 |
| Charge for year |
| At 30 June 2018 |
| NET BOOK VALUE |
| At 30 June 2018 |
| At 30 June 2017 |
| Orovia Group Limited (Registered number: 05154426) |
| Notes to the Financial Statements - continued |
| for the Year Ended 30 June 2018 |
| 6. | FIXED ASSET INVESTMENTS |
| Information on investments other than loans is as follows: |
| Totals |
| £ |
| COST |
| At 1 July 2017 |
| and 30 June 2018 | 2 |
| NET BOOK VALUE |
| At 30 June 2018 | 2 |
| At 30 June 2017 | 2 |
| The company's investments at the Balance Sheet date in the share capital of companies include the following: |
| Registered office: Melton Court Gibson Lane, Melton, North Ferriby, East Yorkshire, HU14 3HH |
| Nature of business: |
| % |
| Class of shares: | holding |
| 30/6/18 | 30/6/17 |
| £ | £ |
| Aggregate capital and reserves | ( |
) | ( |
) |
| Profit/(loss) for the year | ( |
) |
| Registered office: Melton Court Gibson Lane, Melton, North Ferriby, East Yorkshire, HU14 3HH |
| Nature of business: |
| % |
| Class of shares: | holding |
| 30/6/18 | 30/6/17 |
| £ | £ |
| Aggregate capital and reserves |
| 7. | PROVISIONS FOR LIABILITIES |
| 30/6/18 | 30/6/17 |
| £ | £ |
| Deferred tax | 5,225 | 7,475 |
| Deferred |
| tax |
| £ |
| Balance at 1 July 2017 |
| Utilised during year | ( |
) |
| Balance at 30 June 2018 |
| Orovia Group Limited (Registered number: 05154426) |
| Notes to the Financial Statements - continued |
| for the Year Ended 30 June 2018 |
| 8. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 30/6/18 | 30/6/17 |
| value: | £ | £ |
| Ordinary | £1 | 120 | 100 |
| 9. | ULTIMATE CONTROLLING PARTY |
| In the opinion of the directors there is no one ultimate controlling party. |