Accounts filed on 30-09-2016
Accounts filed on 30-09-2016
trueOctavia Estates Limited026475812016-09-30-1392747-1393107-746821-747181100100645826645826-746821-747181-746821-747181-746826-747186147742414777847305987305987304487304481501505555Basis of accounting
The financial statements have been prepared under the historical cost convention, modified to include the revaluation of certain fixed assets, and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Depreciation
Land and Buildings Freehold is not depreciated.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Financial Instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.
Going concern
The accounts have been prepared on a going concern basis on the understanding that the directors will not be reclaiming the directors' loan account balance within the next 12 months.
5170051700516955169551700517005169551695Ordinary8501850850Ordinary Class A5015050Ordinary Class B5015050Ordinary Class C5015050Ordinary Class A1505050Ordinary Class B1121212Ordinary Class C13838382017-06-26Mr C D Lockharttruetruetruetruexbrli:sharesiso4217:GBPxbrli:pureOctavia Estates Limited2015-10-012016-09-30Octavia Estates Limited2014-10-012015-09-30Octavia Estates Limited2014-09-30Octavia Estates Limited2015-09-30Octavia Estates Limited2015-09-30Octavia Estates Limited2016-09-30 2017-06-27
