Abbreviated Company Accounts - OLDHILL ESTATES LTD

Abbreviated Company Accounts - OLDHILL ESTATES LTD

OLDHILL ESTATES LTD - Company Information

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Registered Number 05951482

OLDHILL ESTATES LTD

Abbreviated Accounts

30 September 2014

OLDHILL ESTATES LTD Registered Number 05951482

Abbreviated Balance Sheet as at 30 September 2014

Notes 2014 2013
£ £
Called up share capital not paid 1 1
Fixed assets
Tangible assets 2 554,010 544,130
554,010 544,130
Current assets
Cash at bank and in hand 5,566 4,122
5,566 4,122
Creditors: amounts falling due within one year (191,409) (197,099)
Net current assets (liabilities) (185,843) (192,977)
Total assets less current liabilities 368,168 351,154
Creditors: amounts falling due after more than one year (425,234) (424,135)
Total net assets (liabilities) (57,066) (72,981)
Capital and reserves
Called up share capital 1 1
Profit and loss account (57,067) (72,982)
Shareholders' funds (57,066) (72,981)
  • For the year ending 30 September 2014 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 30 September 2014

And signed on their behalf by:
Mr. Asher Solinsky, Director

OLDHILL ESTATES LTD Registered Number 05951482

Notes to the Abbreviated Accounts for the period ended 30 September 2014

1Accounting 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.

2Tangible fixed assets
£
Cost
At 1 October 2013 544,130
Additions 9,880
Disposals -
Revaluations -
Transfers -
At 30 September 2014 554,010
Depreciation
At 1 October 2013 -
Charge for the year -
On disposals -
At 30 September 2014 -
Net book values
At 30 September 2014 554,010
At 30 September 2013 544,130