OLDHILL ESTATES LTD

OLDHILL ESTATES LTD - Company Information

Acorah Software Products - Accounts Production 5.6.036 false No description of principal activity Mr Asher Solinsky true 1 October 2015 30 September 2016 30 September 2016 05951482 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05951482 2015-09-30 05951482 2016-09-30 05951482 2015-10-01 2016-09-30 05951482 frs-core:CurrentFinancialInstruments 2016-09-30 05951482 frs-core:CurrentFinancialInstruments 2015-10-01 2016-09-30 05951482 frs-core:Non-currentFinancialInstruments 2016-09-30 05951482 frs-core:Non-currentFinancialInstruments 2015-10-01 2016-09-30 05951482 frs-core:CurrentFinancialInstruments 2015-10-01 2016-09-30 05951482 frs-core:CurrentFinancialInstruments 2016-09-30 05951482 frs-core:AfterOneYear 2015-10-01 2016-09-30 05951482 frs-core:BetweenOneFiveYears 2015-10-01 2016-09-30 05951482 frs-core:BetweenOneFiveYears 2016-09-30 05951482 frs-core:ComputerEquipment 2016-09-30 05951482 frs-core:ComputerEquipment 2015-10-01 2016-09-30 05951482 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2015-09-30 05951482 frs-core:CurrentFinancialInstruments 1 2015-09-30 05951482 frs-core:Non-currentFinancialInstruments 1 2015-09-30 05951482 2 2014-10-01 2015-09-30 05951482 frs-core:CurrentFinancialInstruments 2 2015-09-30 05951482 frs-core:Non-currentFinancialInstruments 2 2015-09-30 05951482 3 2014-10-01 2015-09-30 05951482 frs-core:CurrentFinancialInstruments 3 2015-09-30 05951482 frs-core:Non-currentFinancialInstruments 3 2015-09-30 05951482 4 2014-10-01 2015-09-30 05951482 frs-core:CurrentFinancialInstruments 4 2015-09-30 05951482 frs-core:Non-currentFinancialInstruments 4 2015-09-30 05951482 5 2014-10-01 2015-09-30 05951482 frs-core:CurrentFinancialInstruments 5 2015-09-30 05951482 frs-core:Non-currentFinancialInstruments 5 2015-09-30 05951482 6 2014-10-01 2015-09-30 05951482 frs-core:CurrentFinancialInstruments 6 2015-09-30 05951482 frs-core:Non-currentFinancialInstruments 6 2015-09-30 05951482 7 2014-10-01 2015-09-30 05951482 frs-core:CurrentFinancialInstruments 7 2015-09-30 05951482 frs-core:Non-currentFinancialInstruments 7 2015-09-30 05951482 8 2014-10-01 2015-09-30 05951482 frs-core:CurrentFinancialInstruments 8 2015-09-30 05951482 frs-core:Non-currentFinancialInstruments 8 2015-09-30 05951482 9 2014-10-01 2015-09-30 05951482 frs-core:CurrentFinancialInstruments 9 2015-09-30 05951482 frs-core:Non-currentFinancialInstruments 9 2015-09-30 05951482 dpl-frs:Item1 2014-10-01 2015-09-30 05951482 dpl-frs:Item1 2014-09-30 05951482 dpl-frs:Item1 2015-09-30 05951482 dpl-frs:CostSales dpl-frs:Item1 2014-10-01 2015-09-30 05951482 dpl-frs:CostSales dpl-frs:Item1 2014-09-30 05951482 dpl-frs:CostSales dpl-frs:Item1 2015-09-30 05951482 dpl-frs:DistributionCosts dpl-frs:Item1 2014-10-01 2015-09-30 05951482 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2014-10-01 2015-09-30 05951482 dpl-frs:Item2 2014-10-01 2015-09-30 05951482 dpl-frs:Item2 2014-09-30 05951482 dpl-frs:Item2 2015-09-30 05951482 dpl-frs:CostSales dpl-frs:Item2 2014-10-01 2015-09-30 05951482 dpl-frs:CostSales dpl-frs:Item2 2014-09-30 05951482 dpl-frs:CostSales dpl-frs:Item2 2015-09-30 05951482 dpl-frs:DistributionCosts dpl-frs:Item2 2014-10-01 2015-09-30 05951482 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2014-10-01 2015-09-30 05951482 dpl-frs:Item3 2014-10-01 2015-09-30 05951482 dpl-frs:Item3 2014-09-30 05951482 dpl-frs:Item3 2015-09-30 05951482 dpl-frs:CostSales dpl-frs:Item3 2014-10-01 2015-09-30 05951482 dpl-frs:CostSales dpl-frs:Item3 2014-09-30 05951482 dpl-frs:CostSales dpl-frs:Item3 2015-09-30 05951482 dpl-frs:DistributionCosts dpl-frs:Item3 2014-10-01 2015-09-30 05951482 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2014-10-01 2015-09-30 05951482 dpl-frs:Item4 2014-10-01 2015-09-30 05951482 dpl-frs:Item4 2014-09-30 05951482 dpl-frs:Item4 2015-09-30 05951482 dpl-frs:CostSales dpl-frs:Item4 2014-10-01 2015-09-30 05951482 dpl-frs:CostSales dpl-frs:Item4 2014-09-30 05951482 dpl-frs:CostSales dpl-frs:Item4 2015-09-30 05951482 dpl-frs:DistributionCosts dpl-frs:Item4 2014-10-01 2015-09-30 05951482 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2014-10-01 2015-09-30 05951482 dpl-frs:Item5 2014-10-01 2015-09-30 05951482 dpl-frs:Item5 2014-09-30 05951482 dpl-frs:Item5 2015-09-30 05951482 dpl-frs:CostSales dpl-frs:Item5 2014-10-01 2015-09-30 05951482 dpl-frs:CostSales dpl-frs:Item5 2014-09-30 05951482 dpl-frs:CostSales dpl-frs:Item5 2015-09-30 05951482 dpl-frs:DistributionCosts dpl-frs:Item5 2014-10-01 2015-09-30 05951482 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2014-10-01 2015-09-30 05951482 dpl-frs:Item6 2014-10-01 2015-09-30 05951482 dpl-frs:Item6 2014-09-30 05951482 dpl-frs:Item6 2015-09-30 05951482 dpl-frs:CostSales dpl-frs:Item6 2014-10-01 2015-09-30 05951482 dpl-frs:CostSales dpl-frs:Item6 2014-09-30 05951482 dpl-frs:CostSales dpl-frs:Item6 2015-09-30 05951482 dpl-frs:DistributionCosts dpl-frs:Item6 2014-10-01 2015-09-30 05951482 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2014-10-01 2015-09-30 05951482 dpl-frs:Item7 2014-10-01 2015-09-30 05951482 dpl-frs:Item7 2014-09-30 05951482 dpl-frs:Item7 2015-09-30 05951482 dpl-frs:CostSales dpl-frs:Item7 2014-10-01 2015-09-30 05951482 dpl-frs:CostSales dpl-frs:Item7 2014-09-30 05951482 dpl-frs:CostSales dpl-frs:Item7 2015-09-30 05951482 dpl-frs:DistributionCosts dpl-frs:Item7 2014-10-01 2015-09-30 05951482 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2014-10-01 2015-09-30 05951482 dpl-frs:Item8 2014-10-01 2015-09-30 05951482 dpl-frs:Item8 2014-09-30 05951482 dpl-frs:Item8 2015-09-30 05951482 dpl-frs:CostSales dpl-frs:Item8 2014-10-01 2015-09-30 05951482 dpl-frs:CostSales dpl-frs:Item8 2014-09-30 05951482 dpl-frs:CostSales dpl-frs:Item8 2015-09-30 05951482 dpl-frs:DistributionCosts dpl-frs:Item8 2014-10-01 2015-09-30 05951482 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2014-10-01 2015-09-30 05951482 dpl-frs:Item9 2014-10-01 2015-09-30 05951482 dpl-frs:Item9 2014-09-30 05951482 dpl-frs:Item9 2015-09-30 05951482 dpl-frs:CostSales dpl-frs:Item9 2014-10-01 2015-09-30 05951482 dpl-frs:CostSales dpl-frs:Item9 2014-09-30 05951482 dpl-frs:CostSales dpl-frs:Item9 2015-09-30 05951482 dpl-frs:DistributionCosts dpl-frs:Item9 2014-10-01 2015-09-30 05951482 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2014-10-01 2015-09-30 05951482 dpl-frs:Item10 2014-10-01 2015-09-30 05951482 dpl-frs:Item10 2014-09-30 05951482 dpl-frs:Item10 2015-09-30 05951482 dpl-frs:CostSales dpl-frs:Item10 2014-10-01 2015-09-30 05951482 dpl-frs:CostSales dpl-frs:Item10 2014-09-30 05951482 dpl-frs:CostSales dpl-frs:Item10 2015-09-30 05951482 dpl-frs:DistributionCosts dpl-frs:Item10 2014-10-01 2015-09-30 05951482 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2014-10-01 2015-09-30 05951482 dpl-frs:Item11 2014-10-01 2015-09-30 05951482 dpl-frs:Item11 2014-09-30 05951482 dpl-frs:Item11 2015-09-30 05951482 dpl-frs:CostSales dpl-frs:Item11 2014-10-01 2015-09-30 05951482 dpl-frs:CostSales dpl-frs:Item11 2014-09-30 05951482 dpl-frs:CostSales dpl-frs:Item11 2015-09-30 05951482 dpl-frs:DistributionCosts dpl-frs:Item11 2014-10-01 2015-09-30 05951482 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2014-10-01 2015-09-30 05951482 dpl-frs:Item12 2014-10-01 2015-09-30 05951482 dpl-frs:Item12 2014-09-30 05951482 dpl-frs:Item12 2015-09-30 05951482 dpl-frs:CostSales dpl-frs:Item12 2014-10-01 2015-09-30 05951482 dpl-frs:CostSales dpl-frs:Item12 2014-09-30 05951482 dpl-frs:CostSales dpl-frs:Item12 2015-09-30 05951482 dpl-frs:DistributionCosts dpl-frs:Item12 2014-10-01 2015-09-30 05951482 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2014-10-01 2015-09-30 05951482 1 2014-10-01 2015-09-30 05951482 frs-countries:EnglandWales 2014-10-01 2015-09-30

Registered number: 05951482

OLDHILL ESTATES LTD

Unaudited Financial Statements

For The Year Ended 30 September 2016

C Rosen & Co

ACCA

50 Craven Park Road

South Tottenham

London

N15 6AB

OLDHILL ESTATES LTD

Unaudited Financial Statements

For The Year Ended 30 September 2016

Unaudited Financial Statements

	Page
Contents
Balance Sheet	1—2
Statement of Changes in Equity	3
Notes to the Financial Statements	4—5

OLDHILL ESTATES LTD

Balance Sheet

As at 30 September 2016

Balance Sheet

Registered number: 05951482

		2016		2015
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	5		554,010		554,010

			554,010		554,010
CURRENT ASSETS
Debtors	6	1		1
Cash at bank and in hand		17,936		12,644

		17,937		12,645
Creditors: Amounts Falling Due Within One Year	7	(207,520 )		(204,607 )

NET CURRENT ASSETS (LIABILITIES)			(189,583 )		(191,962 )

TOTAL ASSETS LESS CURRENT LIABILITIES			364,427		362,048

Creditors: Amounts Falling Due After More Than One Year	8		(425,228 )		(425,228 )

NET ASSETS			(60,801 )		(63,180 )

CAPITAL AND RESERVES
Called up share capital	9		1		1
Profit and loss account			(60,802 )		(63,181 )

SHAREHOLDERS' FUNDS			(60,801)		(63,180)

Page 1

OLDHILL ESTATES LTD

Balance Sheet (continued)

As at 30 September 2016

For the year ending 30 September 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 accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.

On behalf of the board

Mr Asher Solinsky

29th June 2017

The notes on pages 4 to 5 form part of these financial statements.

Page 2

OLDHILL ESTATES LTD

Statement of Changes in Equity

For The Year Ended 30 September 2016

Statement of Changes in Equity

	Share Capital	Profit & Loss Account	Total
	£	£	£
As at 1 October 2014	1	(57,067 )	(57,066)
Loss for the year and total comprehensive income	-	(6,114 )	(6,114)

As at 30 September 2015 and 1 October 2015	1	(63,181 )	(63,180)


Profit for the year and total comprehensive income	-	2,379	2,379

As at 30 September 2016	1	(60,802 )	(60,801)

Page 3

OLDHILL ESTATES LTD

Notes to the Unaudited Accounts

For The Year Ended 30 September 2016

Notes to the Unaudited 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 FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

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:

Leasehold

NIL

1.4. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.

3. Average number of employees

Average number of employees, including directors, during the year was as follows:

	2016		2015

4. Interest Payable

	2016	2015
	£	£
Bank loans and overdrafts	4,416	5,509

	4,416	5,509

5. Tangible Assets

	Land & Property
	Leasehold
	£
Cost
As at 1 October 2015	554,010

As at 30 September 2016	554,010

Net Book Value
As at 30 September 2016	554,010

As at 1 October 2015	554,010

Page 4

OLDHILL ESTATES LTD

Notes to the Unaudited Accounts (continued)

For The Year Ended 30 September 2016

6. Debtors

	2016	2015
	£	£
Due within one year
Other debtors	1	1

	1	1

7. Creditors: Amounts Falling Due Within One Year

	2016	2015
	£	£
Other creditors	207,170	204,277
Accruals and deferred income	350	330

	207,520	204,607

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

	2016	2015
	£	£
Bank loans	425,228	425,228

9. Share Capital

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

10. Ultimate Controlling Party

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

11. General Information

OLDHILL ESTATES LTD Registered number 05951482 is a limited by shares company incorporated in England & Wales. The Registered Office is 81 Darenth Road, Stamford Hill, London, N16 6EB.

Page 5