Onsite Developments Design & Construction Limited

ONSITE DEVELOPMENTS DESIGN & CONSTRUCTION LTD - Company Information

true 1 April 2015 31 March 2016 31 March 2016 true false 6097724 true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 6097724 2015-03-31 6097724 2016-03-31 6097724 2015-04-01 2016-03-31 6097724 uk-gaap:RestatedAmount 2015-03-31 6097724 uk-gaap:RestatedAmount 2016-03-31 6097724 uk-gaap:NetGoodwill 2015-03-31 6097724 uk-gaap:NetGoodwill 2016-03-31 6097724 uk-gaap:NetGoodwill 2015-04-01 2016-03-31 6097724 uk-gaap:OtherIntangibleFixedAssets 2015-04-01 2016-03-31 6097724 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-03-31 6097724 uk-gaap:IntangibleAssetsOtherThanGoodwill 2016-03-31 6097724 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-04-01 2016-03-31 6097724 uk-gaap:DevelopmentCosts 2015-03-31 6097724 uk-gaap:DevelopmentCosts 2016-03-31 6097724 uk-gaap:DevelopmentCosts 2015-04-01 2016-03-31 6097724 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-03-31 6097724 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-04-01 2016-03-31 6097724 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2016-03-31 6097724 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2015-04-01 2016-03-31 6097724 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2015-03-31 6097724 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2016-03-31 6097724 uk-gaap:PlantMachinery 2015-04-01 2016-03-31 6097724 uk-gaap:PlantMachinery 2015-03-31 6097724 uk-gaap:PlantMachinery 2016-03-31 6097724 uk-gaap:Vehicles 2015-04-01 2016-03-31 6097724 uk-gaap:Vehicles 2015-03-31 6097724 uk-gaap:Vehicles 2016-03-31 6097724 uk-gaap:FixturesFittings 2015-04-01 2016-03-31 6097724 uk-gaap:FixturesFittings 2015-03-31 6097724 uk-gaap:FixturesFittings 2016-03-31 6097724 uk-gaap:ComputerEquipment 2015-04-01 2016-03-31 6097724 uk-gaap:ComputerEquipment 2015-03-31 6097724 uk-gaap:ComputerEquipment 2016-03-31 6097724 uk-gaap:SharesListedFixedAssetInvestments 2015-03-31 6097724 uk-gaap:SharesListedFixedAssetInvestments 2015-04-01 2016-03-31 6097724 uk-gaap:SharesListedFixedAssetInvestments 2016-03-31 6097724 uk-gaap:SharesUnlistedFixedAssetInvestments 2015-03-31 6097724 uk-gaap:SharesUnlistedFixedAssetInvestments 2015-04-01 2016-03-31 6097724 uk-gaap:SharesUnlistedFixedAssetInvestments 2016-03-31 6097724 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2015-03-31 6097724 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2015-04-01 2016-03-31 6097724 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2016-03-31 6097724 uk-gaap:ProvisionsForBadDebts 2015-03-31 6097724 uk-gaap:ProvisionsForBadDebts 2015-04-01 2016-03-31 6097724 uk-gaap:ProvisionsForBadDebts 2016-03-31 6097724 uk-gaap:ProvisionsForDeferredTaxation 2015-03-31 6097724 uk-gaap:ProvisionsForDeferredTaxation 2015-04-01 2016-03-31 6097724 uk-gaap:ProvisionsForDeferredTaxation 2016-03-31 6097724 uk-gaap:OtherProvisions 2015-03-31 6097724 uk-gaap:OtherProvisions 2015-04-01 2016-03-31 6097724 uk-gaap:OtherProvisions 2016-03-31 6097724 uk-gaap:WithinOneYear 2015-03-31 6097724 uk-gaap:WithinOneYear 2015-04-01 2016-03-31 6097724 uk-gaap:WithinOneYear 2016-03-31 6097724 uk-gaap:AfterOneYear 2015-03-31 6097724 uk-gaap:AfterOneYear 2015-04-01 2016-03-31 6097724 uk-gaap:AfterOneYear 2016-03-31 6097724 uk-bus:AllOrdinaryShares 2016-03-31 6097724 uk-bus:AllOrdinaryShares 2015-03-31 6097724 uk-bus:OrdinaryShareClass1 2016-03-31 6097724 uk-bus:OrdinaryShareClass2 2016-03-31 6097724 uk-bus:OrdinaryShareClass3 2016-03-31 6097724 uk-bus:OrdinaryShareClass4 2016-03-31 6097724 uk-bus:OrdinaryShareClass5 2016-03-31 6097724 uk-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 6097724 uk-bus:OrdinaryShareClass2 2015-04-01 2016-03-31 6097724 uk-bus:OrdinaryShareClass3 2015-04-01 2016-03-31 6097724 uk-bus:OrdinaryShareClass4 2015-04-01 2016-03-31 6097724 uk-bus:OrdinaryShareClass5 2015-04-01 2016-03-31 6097724 uk-bus:PreferenceShareClass1 2016-03-31 6097724 uk-bus:PreferenceShareClass2 2016-03-31 6097724 uk-bus:PreferenceShareClass3 2016-03-31 6097724 uk-bus:PreferenceShareClass4 2016-03-31 6097724 uk-bus:PreferenceShareClass5 2016-03-31 6097724 uk-bus:PreferenceShareClass1 2015-04-01 2016-03-31 6097724 uk-bus:PreferenceShareClass2 2015-04-01 2016-03-31 6097724 uk-bus:PreferenceShareClass3 2015-04-01 2016-03-31 6097724 uk-bus:PreferenceShareClass4 2015-04-01 2016-03-31 6097724 uk-bus:PreferenceShareClass5 2015-04-01 2016-03-31 6097724 uk-bus:CompanySecretary 2015-04-01 2016-03-31 6097724 uk-bus:RegisteredOffice 2015-04-01 2016-03-31 6097724 uk-bus:EntityAccountantsOrAuditors 2015-04-01 2016-03-31 6097724 uk-bus:EntityAccountantsOrAuditors 2016-03-31 6097724 uk-bus:MainBusiness 2015-04-01 2016-03-31 6097724 uk-bus:EntityBankers 2015-04-01 2016-03-31 6097724 uk-bus:EntityLawyersOrLegalAdvisers 2015-04-01 2016-03-31 6097724 uk-gaap:BeforeAnyAdjustmentsForAmortisationImpairment uk-gaap:BeforeAnyAdjustmentsForExceptionalItems 2015-04-01 2016-03-31 6097724 uk-bus:HighestPaidDirector 2015-04-01 2016-03-31 6097724 uk-bus:HighestPaidDirector 2016-03-31 6097724 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2015-04-01 2016-03-31 6097724 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2015-04-01 2016-03-31 6097724 uk-bus:AllOrdinaryShares uk-gaap:DividendsProposed 2015-04-01 2016-03-31 6097724 uk-bus:AllEntityOfficers 2015-04-01 2016-03-31 6097724 uk-gaap:InvestmentProperties 2015-03-31 6097724 uk-gaap:InvestmentProperties 2015-04-01 2016-03-31 6097724 uk-gaap:InvestmentProperties 2016-03-31 6097724 uk-gaap:IntellectualProperty 2015-04-01 2016-03-31 6097724 uk-gaap:IntellectualProperty 2015-03-31 6097724 uk-gaap:IntellectualProperty 2016-03-31 6097724 uk-countries:UnitedKingdom 2015-04-01 2016-03-31 6097724 uk-countries:Europe 2015-04-01 2016-03-31 6097724 uk-countries:NorthAmerica 2015-04-01 2016-03-31 6097724 uk-countries:SouthAmerica 2015-04-01 2016-03-31 6097724 uk-countries:Asia 2015-04-01 2016-03-31 6097724 uk-countries:RestWorldOutsideUK 2015-04-01 2016-03-31 6097724 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-04-01 2016-03-31 6097724 uk-gaap:LeasedTangibleFixedAssets 2015-04-01 2016-03-31 6097724 uk-gaap:AllSubsidiaries 2015-04-01 2016-03-31 6097724 uk-gaap:AllAssociates 2015-04-01 2016-03-31 6097724 dpl-gaap:CostSales 2015-03-31 6097724 dpl-gaap:CostSales 2016-03-31 6097724 dpl-gaap:CostSales 2015-04-01 2016-03-31 6097724 dpl-gaap:DistributionCosts 2015-04-01 2016-03-31 6097724 dpl-gaap:AdministrativeExpenses 2015-04-01 2016-03-31 6097724 uk-bus:Director1 2015-04-01 2016-03-31 6097724 uk-bus:Director1 2016-03-31 6097724 2014-03-31 6097724 2015-03-31 6097724 2014-04-01 2015-03-31 6097724 uk-gaap:RestatedAmount 2014-03-31 6097724 uk-gaap:RestatedAmount 2015-03-31 6097724 uk-gaap:NetGoodwill 2014-03-31 6097724 uk-gaap:NetGoodwill 2015-03-31 6097724 uk-gaap:NetGoodwill 2014-04-01 2015-03-31 6097724 uk-gaap:OtherIntangibleFixedAssets 2014-04-01 2015-03-31 6097724 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-03-31 6097724 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-03-31 6097724 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-04-01 2015-03-31 6097724 uk-gaap:DevelopmentCosts 2014-03-31 6097724 uk-gaap:DevelopmentCosts 2015-03-31 6097724 uk-gaap:DevelopmentCosts 2014-04-01 2015-03-31 6097724 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-03-31 6097724 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-04-01 2015-03-31 6097724 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-03-31 6097724 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2014-04-01 2015-03-31 6097724 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2014-03-31 6097724 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2015-03-31 6097724 uk-gaap:PlantMachinery 2014-04-01 2015-03-31 6097724 uk-gaap:PlantMachinery 2014-03-31 6097724 uk-gaap:PlantMachinery 2015-03-31 6097724 uk-gaap:Vehicles 2014-04-01 2015-03-31 6097724 uk-gaap:Vehicles 2014-03-31 6097724 uk-gaap:Vehicles 2015-03-31 6097724 uk-gaap:FixturesFittings 2014-04-01 2015-03-31 6097724 uk-gaap:FixturesFittings 2014-03-31 6097724 uk-gaap:FixturesFittings 2015-03-31 6097724 uk-gaap:ComputerEquipment 2014-04-01 2015-03-31 6097724 uk-gaap:ComputerEquipment 2014-03-31 6097724 uk-gaap:ComputerEquipment 2015-03-31 6097724 uk-gaap:SharesListedFixedAssetInvestments 2014-03-31 6097724 uk-gaap:SharesListedFixedAssetInvestments 2014-04-01 2015-03-31 6097724 uk-gaap:SharesListedFixedAssetInvestments 2015-03-31 6097724 uk-gaap:SharesUnlistedFixedAssetInvestments 2014-03-31 6097724 uk-gaap:SharesUnlistedFixedAssetInvestments 2014-04-01 2015-03-31 6097724 uk-gaap:SharesUnlistedFixedAssetInvestments 2015-03-31 6097724 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2014-03-31 6097724 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2014-04-01 2015-03-31 6097724 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2015-03-31 6097724 uk-gaap:ProvisionsForBadDebts 2014-03-31 6097724 uk-gaap:ProvisionsForBadDebts 2014-04-01 2015-03-31 6097724 uk-gaap:ProvisionsForBadDebts 2015-03-31 6097724 uk-gaap:ProvisionsForDeferredTaxation 2014-03-31 6097724 uk-gaap:ProvisionsForDeferredTaxation 2014-04-01 2015-03-31 6097724 uk-gaap:ProvisionsForDeferredTaxation 2015-03-31 6097724 uk-gaap:OtherProvisions 2014-03-31 6097724 uk-gaap:OtherProvisions 2014-04-01 2015-03-31 6097724 uk-gaap:OtherProvisions 2015-03-31 6097724 uk-gaap:WithinOneYear 2014-03-31 6097724 uk-gaap:WithinOneYear 2014-04-01 2015-03-31 6097724 uk-gaap:WithinOneYear 2015-03-31 6097724 uk-gaap:AfterOneYear 2014-03-31 6097724 uk-gaap:AfterOneYear 2014-04-01 2015-03-31 6097724 uk-gaap:AfterOneYear 2015-03-31 6097724 uk-bus:AllOrdinaryShares 2015-03-31 6097724 uk-bus:AllOrdinaryShares 2014-03-31 6097724 uk-bus:OrdinaryShareClass1 2015-03-31 6097724 uk-bus:OrdinaryShareClass2 2015-03-31 6097724 uk-bus:OrdinaryShareClass3 2015-03-31 6097724 uk-bus:OrdinaryShareClass4 2015-03-31 6097724 uk-bus:OrdinaryShareClass5 2015-03-31 6097724 uk-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 6097724 uk-bus:OrdinaryShareClass2 2014-04-01 2015-03-31 6097724 uk-bus:OrdinaryShareClass3 2014-04-01 2015-03-31 6097724 uk-bus:OrdinaryShareClass4 2014-04-01 2015-03-31 6097724 uk-bus:OrdinaryShareClass5 2014-04-01 2015-03-31 6097724 uk-bus:PreferenceShareClass1 2015-03-31 6097724 uk-bus:PreferenceShareClass2 2015-03-31 6097724 uk-bus:PreferenceShareClass3 2015-03-31 6097724 uk-bus:PreferenceShareClass4 2015-03-31 6097724 uk-bus:PreferenceShareClass5 2015-03-31 6097724 uk-bus:PreferenceShareClass1 2014-04-01 2015-03-31 6097724 uk-bus:PreferenceShareClass2 2014-04-01 2015-03-31 6097724 uk-bus:PreferenceShareClass3 2014-04-01 2015-03-31 6097724 uk-bus:PreferenceShareClass4 2014-04-01 2015-03-31 6097724 uk-bus:PreferenceShareClass5 2014-04-01 2015-03-31 6097724 uk-bus:CompanySecretary 2014-04-01 2015-03-31 6097724 uk-bus:RegisteredOffice 2014-04-01 2015-03-31 6097724 uk-bus:EntityAccountantsOrAuditors 2014-04-01 2015-03-31 6097724 uk-bus:EntityAccountantsOrAuditors 2015-03-31 6097724 uk-bus:MainBusiness 2014-04-01 2015-03-31 6097724 uk-bus:EntityBankers 2014-04-01 2015-03-31 6097724 uk-bus:EntityLawyersOrLegalAdvisers 2014-04-01 2015-03-31 6097724 uk-gaap:BeforeAnyAdjustmentsForAmortisationImpairment uk-gaap:BeforeAnyAdjustmentsForExceptionalItems 2014-04-01 2015-03-31 6097724 uk-bus:HighestPaidDirector 2014-04-01 2015-03-31 6097724 uk-bus:HighestPaidDirector 2015-03-31 6097724 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2014-04-01 2015-03-31 6097724 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2014-04-01 2015-03-31 6097724 uk-bus:AllOrdinaryShares uk-gaap:DividendsProposed 2014-04-01 2015-03-31 6097724 uk-bus:AllEntityOfficers 2014-04-01 2015-03-31 6097724 uk-gaap:InvestmentProperties 2014-03-31 6097724 uk-gaap:InvestmentProperties 2014-04-01 2015-03-31 6097724 uk-gaap:InvestmentProperties 2015-03-31 6097724 uk-gaap:IntellectualProperty 2014-04-01 2015-03-31 6097724 uk-gaap:IntellectualProperty 2014-03-31 6097724 uk-gaap:IntellectualProperty 2015-03-31 6097724 uk-countries:UnitedKingdom 2014-04-01 2015-03-31 6097724 uk-countries:Europe 2014-04-01 2015-03-31 6097724 uk-countries:NorthAmerica 2014-04-01 2015-03-31 6097724 uk-countries:SouthAmerica 2014-04-01 2015-03-31 6097724 uk-countries:Asia 2014-04-01 2015-03-31 6097724 uk-countries:RestWorldOutsideUK 2014-04-01 2015-03-31 6097724 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-04-01 2015-03-31 6097724 uk-gaap:LeasedTangibleFixedAssets 2014-04-01 2015-03-31 6097724 uk-gaap:AllSubsidiaries 2014-04-01 2015-03-31 6097724 uk-gaap:AllAssociates 2014-04-01 2015-03-31 6097724 dpl-gaap:CostSales 2014-03-31 6097724 dpl-gaap:CostSales 2015-03-31 6097724 dpl-gaap:CostSales 2014-04-01 2015-03-31 6097724 dpl-gaap:DistributionCosts 2014-04-01 2015-03-31 6097724 dpl-gaap:AdministrativeExpenses 2014-04-01 2015-03-31 6097724 uk-bus:Director1 2014-04-01 2015-03-31 6097724 uk-bus:Director1 2015-03-31

Abbreviated accounts

For The Year Ended 31 March 2016

Capital & Co

Capital House

1A Ewell By Pass

Epsom

Surrey

KT17 2PZ

Onsite Developments Design & Construction Limited

Company No. 6097724

Abbreviated Balance Sheet 31 March 2016

Abbreviated Balance Sheet

		2016		2015
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		2,613		3,961

			2,613		3,961
CURRENT ASSETS
Stocks		444,344		343,857
Debtors		316,625		55,028
Cash at bank and in hand		8,525		203,447

		769,494		602,332
Creditors: Amounts Falling Due Within One Year		(389,588 )		(416,471 )

NET CURRENT ASSETS (LIABILITIES)			379,906		185,861

TOTAL ASSETS LESS CURRENT LIABILITIES			382,519		189,822

Creditors: Amounts Falling Due After More Than One Year	3		(355,536 )		(135,976 )

NET ASSETS			26,983		53,846

CAPITAL AND RESERVES
Called up share capital	4		1,000		1,000
Profit and Loss Account			25,983		52,846

SHAREHOLDERS' FUNDS			26,983		53,846

Onsite Developments Design & Construction Limited

Company No. 6097724

Abbreviated Balance Sheet (continued) 31 March 2016

For the year ending 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 2015).

On behalf of the board

Mr R Wilson

22/12/2016

Page 1

Onsite Developments Design & Construction Limited

Notes to the Abbreviated Accounts

For The Year Ended 31 March 2016

Notes to the Abbreviated Accounts

1. Accounting Policies

1.1. 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 January 2015).

1.2. Turnover

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

1.3. 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:

1.4. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. 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.

2. Tangible Assets


	Total
Cost	£
As at 1 April 2015	35,285
Additions	714

As at 31 March 2016	35,999

Depreciation
As at 1 April 2015	31,324
Provided during the period	2,062

As at 31 March 2016	33,386

Net Book Value
As at 31 March 2016	2,613

As at 1 April 2015	3,961

3. Creditors: Amounts Falling Due After More Than One Year

	2016	2015
	£	£
Directors loan account - Ray	355,536	135,976

4. Share Capital

	Value	Number	2016	2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	1000	1,000	1,000

5. Transactions With and Loans to Directors

Page 2

Onsite Developments Design & Construction Limited

Notes to the Abbreviated Accounts (continued)

For The Year Ended 31 March 2016

Dividends paid to directors

6. Ultimate Controlling Party

The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.

Page 3