Registered Number 06066175
OCEAN INFORMATICS UK LIMITED
Abbreviated Accounts
30 June 2015
Notes | 2015 | 2014 | |
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£ | £ | ||
Called up share capital not paid |
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Fixed assets | |||
Tangible assets | 2 |
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Current assets | |||
Debtors |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
( |
( |
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Net current assets (liabilities) |
( |
( |
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Total assets less current liabilities |
( |
( |
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Total net assets (liabilities) |
( |
( |
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Capital and reserves | |||
Called up share capital | 3 |
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Profit and loss account |
( |
( |
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Shareholders' funds |
( |
( |
Approved by the Board on
And signed on their behalf by:
1 Accounting Policies
Basis of measurement and preparation of accounts
The company has net liabilities of £356,460 (2014: £277,620) at the balance sheet date. The directors consider it appropriate to draw up the accounts on the going concern basis as the revenues of the company and its profitability have continued to improve. The company continues to receive the support of the parent company.
Turnover policy
Tangible assets depreciation policy
Fixtures & Fittings - 15% on cost
Office equipment - 33% on cost
£ | |
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Cost | |
At 1 July 2014 |
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Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 30 June 2015 |
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Depreciation | |
At 1 July 2014 |
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Charge for the year |
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On disposals |
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At 30 June 2015 |
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Net book values | |
At 30 June 2015 | 2,245 |
At 30 June 2014 | 3,041 |