Oakhill Homes (Scotland) Ltd

OAKHILL HOMES (SCOTLAND) LTD - Company Information

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Abbreviated accounts

For The Year Ended 31 July 2015

Calculus Accountants (Scotland) Ltd

10 Avonhead Road

Condorrat

Glasgow

G67 4RA

Oakhill Homes (Scotland) Ltd

Company No. SC421445

Abbreviated Balance Sheet 31 July 2015

Abbreviated Balance Sheet

		2015		2014
	Notes	£	£	£	£
FIXED ASSETS
Tangible assets	2		54,221		15,807

			54,221		15,807
CURRENT ASSETS
Stocks		3,550		15,700
Debtors		54,457		21,776
Cash at bank and in hand		91,505		74,862

		149,512		112,338
Creditors: Amounts Falling Due Within One Year		(83,065)		(45,201)

NET CURRENT ASSETS (LIABILITIES)			66,447		67,137

TOTAL ASSETS LESS CURRENT LIABILITIES			120,668		82,944

Creditors: Amounts Falling After More Than One Year	3		(34,199)		(7,740)

NET ASSETS			86,469		75,204

CAPITAL AND RESERVES
Called up share capital	4		2		2
Profit and Loss account			86,467		75,202

SHAREHOLDERS' FUNDS			86,469		75,204

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Oakhill Homes (Scotland) Ltd

Company No. SC421445

Abbreviated Balance Sheet (continued) 31 July 2015

For the year ending 31 July 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

On behalf of the board

Mr James Clinton

18/11/2015

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Oakhill Homes (Scotland) Ltd

Notes to the Abbreviated Accounts

For The Year Ended 31 July 2015

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts where applicable.

Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & equipment	25% - reducing balance basis
Office Equipment & Furniture	20% - reducing balance basis

Leasing and Hire Purchase Contracts

Assets obtained under hire purchase contracts and finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to profit and loss account as incurred.

Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

Tangible Assets


	Total
Cost	£
As at 1 August 2014	20,932
Additions	47,508

As at 31 July 2015	68,440

Depreciation
As at 1 August 2014	5,125
Provided during the period	9,094

As at 31 July 2015	14,219

Net Book Value
As at 31 July 2015	54,221

As at 1 August 2014	15,807

Included above are assets held under finance leases or hire purchase contracts with a net book value as follows:

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Oakhill Homes (Scotland) Ltd

Notes to the Abbreviated Accounts (continued)

For The Year Ended 31 July 2015

	2015	2014
	£	£
Plant & equipment	49,643	11,745

Creditors: Amounts Falling After More Than One Year

	2015	2014
	£	£
Net obligations under finance lease and hire purchase contracts	34,199	7,740

Share Capital

	Value	Number	2015	2014
Allotted, called up and fully paid:	£		£	£
Ordinary shares	1.000	2	2	2

Ultimate Controlling Party

There is no ultimate controlling party by virtue of the directors share ownership of the issued share capital in the company.

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