2015 Companies House Accounts - pinacle (P15IXCHSE)

2015 Companies House Accounts - pinacle (P15IXCHSE)


OLIVER JAMES HOME IMPROVEMENTS LTD 07576824 2014-04-01 2015-03-31 false true 07576824 2013-03-31 07576824 2013-04-01 2014-03-31 07576824 uk-countries:OtherCountriesRegions 2013-04-01 2014-03-31 07576824 uk-countries:UnitedKingdom 2013-04-01 2014-03-31 07576824 uk-countries:Europe 2013-04-01 2014-03-31 07576824 uk-countries:Africa 2013-04-01 2014-03-31 07576824 uk-countries:South-eastAsia 2013-04-01 2014-03-31 07576824 uk-gaap:BusinessSegment1 2013-04-01 2014-03-31 07576824 uk-gaap:BusinessSegment2 2013-04-01 2014-03-31 07576824 uk-gaap:BusinessSegment3 2013-04-01 2014-03-31 07576824 uk-gaap:BusinessSegment4 2013-04-01 2014-03-31 07576824 uk-gaap:BusinessSegment5 2013-04-01 2014-03-31 07576824 uk-gaap:OfficeEquipment 2013-04-01 2014-03-31 07576824 uk-gaap:FixturesFittingsToolsEquipment 2013-04-01 2014-03-31 07576824 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-04-01 2014-03-31 07576824 uk-gaap:PositiveGoodwill 2013-04-01 2014-03-31 07576824 uk-gaap:LandBuildings 2013-04-01 2014-03-31 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07576824 uk-gaap:OfficeEquipment 2014-04-01 2015-03-31 07576824 uk-gaap:FixturesFittingsToolsEquipment 2014-04-01 2015-03-31 07576824 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-04-01 2015-03-31 07576824 uk-gaap:PositiveGoodwill 2014-04-01 2015-03-31 07576824 uk-gaap:LandBuildings 2014-04-01 2015-03-31 07576824 uk-gaap:LeasedTangibleFixedAssets 2014-04-01 2015-03-31 07576824 uk-gaap:LongLeaseholdProperties 2014-04-01 2015-03-31 07576824 uk-gaap:Vehicles 2014-04-01 2015-03-31 07576824 uk-gaap:MotorVehicles 2014-04-01 2015-03-31 07576824 uk-gaap:OtherIntangibleFixedAssets 2014-04-01 2015-03-31 07576824 uk-gaap:OtherTangibleFixedAssets 2014-04-01 2015-03-31 07576824 uk-gaap:SharesListedFixedAssetInvestments 2014-04-01 2015-03-31 07576824 uk-gaap:SharesUnlistedFixedAssetInvestments 2014-04-01 2015-03-31 07576824 uk-gaap:PlantMachinery 2014-04-01 2015-03-31 07576824 uk-gaap:ShortLeaseholdProperties 2014-04-01 2015-03-31 07576824 uk-gaap:DevelopmentCostsPatentsSimilar 2014-04-01 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uk-gaap:FixturesFittingsToolsEquipment 2015-03-31 07576824 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-03-31 07576824 uk-gaap:PositiveGoodwill 2015-03-31 07576824 uk-gaap:LandBuildings 2015-03-31 07576824 uk-gaap:LeasedTangibleFixedAssets 2015-03-31 07576824 uk-gaap:LongLeaseholdProperties 2015-03-31 07576824 uk-gaap:Vehicles 2015-03-31 07576824 uk-gaap:MotorVehicles 2015-03-31 07576824 uk-gaap:OtherIntangibleFixedAssets 2015-03-31 07576824 uk-gaap:OtherTangibleFixedAssets 2015-03-31 07576824 uk-gaap:PlantMachinery 2015-03-31 07576824 uk-gaap:ShortLeaseholdProperties 2015-03-31 07576824 uk-bus:EntityAccountantsOrAuditors 2015-03-31 07576824 uk-bus:RegisteredOffice 2015-03-31 xbrli:pure iso4217:GBP xbrli:shares
                                                                                                                                                                           
 
 
 
 
 
 
 
 
 
 
 
 
 
                                                                                                                                                                           
OLIVER JAMES HOME IMPROVEMENTS LTD
 
 
ABBREVIATED ACCOUNTS
 
YEAR ENDED 31 MARCH 2015
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
                                                                                                                                                                           
Company Registration Number - 07576824
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
ANDREWS & COMPANY
 
Accountants & Tax Consultants
O020
30/11/15

                                                                                                                                                                           
1 .
Accountant's report to the director of OLIVER JAMES HOME IMPROVEMENTS LTD
 

 
 
 
 
 
 
 
 
 
You consider that the company is exempt from an audit for the year ended 31 March 2015. You
have acknowledged, on the balance sheet, your responsibilities for ensuring that the company keeps
accounting records which comply with the Companies Act 2006, and for preparing accounts which
give a true and fair view of the state of affairs of the company and of its profit or loss for the
financial year.
 
In accordance with your instructions, we have prepared the accounts on pages 4 to 8 from the
accounting records of the company and on the basis of information and explanations you have given
us.
 
We have not carried out an audit or any other review, and consequently we do not express any
opinion on these accounts.
 
 
 
 
 
___________________
8 December 2015 ANDREWS & COMPANY
Accountants & Tax Consultants
4 Grand Cinema Buildings
Poole Road
Bournemouth
BH4 9DW

                                                                                                                                                                           
2 .
OLIVER JAMES HOME IMPROVEMENTS LTD
Company Number - 07576824
 
Abbreviated balance sheet
 
31 March 2015

 
2015 2014


Notes £ £ £ £
Fixed assets
 
Tangible assets 2 5,510 -
 
Current assets
 
Debtors 273 812
Cash at bank and in hand 21 714


294 1,526
 
Creditors - Amounts falling
due within one year 7,497 3,176


Net current liabilities (7,203 ) (1,650 )


Net assets (1,693 ) (1,650 )


 
Capital and reserves
 
Called up share capital 3 100 100
Profit and loss account (1,793 ) (1,750 )


Shareholders' funds (1,693 ) (1,650 )


 
These abbreviated accounts have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
 
For the financial year ended 31 March 2015, the company was entitled to exemption from audit under section 477 of the Companies Act 2006; and no notice has been deposited under section 476.
The members have not required the company to obtain an audit.
 
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
 
 
Approved by the board on 8 December 2015.
 
)
......................... ) OLIVER JAMES RILEY
Director
 

                                                                                                                                                                           
3 .
OLIVER JAMES HOME IMPROVEMENTS LTD
Notes to the abbreviated accounts
 
For the year ended 31 March 2015

 
1 . Accounting policies
 
Basis of accounting
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
 
Tangible fixed assets and depreciation
Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life:
 
Motor vehicles - 25% reducing balance
Computer equipment - 50% straight line
 
Turnover
Turnover represents revenue recognised by the company in respect of goods and services supplied exclusive of Value Added Tax.
 
2 . Fixed assets
Tangible
fixed
assets

£
Cost or valuation
Additions 7,424

At 31 March 2015 7,424

 
Depreciation
Charge for year 1,914

At 31 March 2015 1,914

 
Net Book Values
At 31 March 2015 5,510

 

 
3 . Called up share capital
2015 2014


£ £
 
There was no change in share capital during the year.
 
Allotted, called up and fully paid
Ordinary shares of £1 each 100 100