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OVUM Ventures Management LimitedLiquidated

82041 Oberhaching, DEU

Master Data

Registry
Register court München HRB 167253
Registered
4/4/2007
Industry
Manufacture of irradiation, electromedical and electrotherapeutic equipmentAgents involved in the sale of pharmaceutical and medical goods, dental material, equipment and instruments, material and equipment for hospitals and for nursing care provided to old peopleWholesale of medical and orthopaedic goods, dental and laboratory material and equipment
Purpose
Vermittlung von Beteiligungen an Unternehmen der Medizintechnik und Erbringung damit zusammenhängender Beratungsdienstleistungen sowie Entwicklung, Herstellung und Vertrieb medizinischer Geräte und Implantate und Erbringung zugehöriger Dienstleistungen sowie Erbringung darüber hinausgehender kaufmännischer Dienstleistungen.

History

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Management

NameRole
David Philip Thompson
since 4/4/2007
Managing Director

Financial Report

OVUM VENTURES MANAGEMENT LIMITED

Oberhaching, Ortsteil Deisenhofen

Abbreviated Accounts 31 December 2013

OVUM VENTURES MANAGEMENT LIMITED, LIVERPOOL

Registered Number 05996379

Abbreviated Balance Sheet as at 31 December 2013

2013 2012
Notes € €
Called up share capital not paid   -  
Fixed assets      
Tangible assets 2 1,141 3,674
    1,141 3,674
Current assets      
Debtors 3 7 30,059
Cash at bank and in hand   12,616 17,225
    12,623 47,284
Prepayments and accrued income   140 640
Creditors: amounts falling due within one year   (5,451) (25,678)
Net current assets (liabilities)   7,312 22,246
Total assets less current liabilities   8,453 25,920
Accruals and deferred income   (1,440) (1,714)
Total net assets (liabilities)   7,013 24,206
Capital and reserves      
Called up share capital   150 150
Profit and loss account   6,863 24,056
Shareholders' funds   7,013 24,206

For the year ending 31 December 2013 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

 

Approved by the Board on 4 April 2014

And signed on their behalf by:

David P. Thompson, Director

Notes to the Abbreviated Accounts for the period ended 31 December 2013

1 Accounting Policies

Basis of measurement and preparation of accounts

The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy

All revenues are generated outside the UK.

Tangible assets depreciation policy

Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

 

Office equipment 33% Straight line
 

Low value assets 20% Straight line

2 Tangible fixed assets

€
Cost  
At 1 January 2013 8,233
Additions 209
Disposals  
Revaluations  
Transfers  
At 31 December 2013 8,442
Depreciation  
At 1 January 2013 4,559
Charge for the year 2,742
On disposals  
At 31 December 2013 7,301
Net book values  
At 31 December 2013 1,141
At 31 December 2012 3,674

3 Debtors

2013 2012
€ €
Debtors include the following amounts due after more than one year 0 0

None

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