Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
The Optoelectronic Manufacturing Corporation (UK) Ltd
Contents
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The Optoelectronic Manufacturing Corporation (UK) Ltd
(Registration number: 2577713)
Abbreviated Balance Sheet at 31 March 2016
Note |
2016
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2015
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Fixed assets |
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Tangible fixed assets |
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Investments |
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Current assets |
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Stocks |
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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 |
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Total assets less current liabilities |
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Provisions for liabilities |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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Approved by the Board on
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Mr S Heath
Director
1
The Optoelectronic Manufacturing Corporation (UK) Ltd
Notes to the Abbreviated Accounts for the Year Ended 31 March 2016
......... continued
Accounting policies |
Basis of preparation
Exemption from preparing group accounts
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Freehold land |
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Plant and equipment |
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Fixtures and fittings |
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Computer equipment |
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Motor vehicles |
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Research and development
Investment properties
Fixed asset investments
Stock
Deferred tax
Foreign currency
The Optoelectronic Manufacturing Corporation (UK) Ltd
Notes to the Abbreviated Accounts for the Year Ended 31 March 2016
......... continued
Hire purchase and leasing
Financial instruments
Pensions
Fixed assets |
Tangible assets
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Investments
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Total
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Cost |
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At 1 April 2015 |
1,154,737 |
3 |
1,154,740 |
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Additions |
50,561 |
102,488 |
153,049 |
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At 31 March 2016 |
1,205,298 |
102,491 |
1,307,789 |
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Depreciation |
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At 1 April 2015 |
736,923 |
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736,923 |
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Charge for the year |
56,144 |
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56,144 |
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At 31 March 2016 |
793,067 |
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793,067 |
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Net book value |
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At 31 March 2016 |
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At 31 March 2015 |
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Details of undertakings |
Details of the investments in which the company holds 20% or more of the nominal value of any class of share capital are as follows:
Undertaking |
Country of incorporation |
Holding |
Proportion of voting rights and shares held |
Principal activity |
Subsidiary undertakings |
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England |
ORDINARY |
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England |
ORDINARY |
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The profit for the financial period of Keltek Cornish Brewery Limited was £234,240 and the aggregate amount of capital and reserves at the end of the period was £236,147.
The Optoelectronic Manufacturing Corporation (UK) Ltd
Notes to the Abbreviated Accounts for the Year Ended 31 March 2016
......... continued
Share capital |
Allotted, called up and fully paid shares
2016 |
2015 |
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No. |
£ |
No. |
£ |
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