Abbreviated Company Accounts - OHRD LIMITED

NI066963 OHRD LIMITED 2016-11-30 false 2015-12-01 2016-11-30 true NI066963 2015-12-01 2016-11-30 NI066963 2016-11-30 NI066963 2015-11-30 NI066963 uk-gaap-cd-bus:Director1 2015-12-01 2016-11-30 NI066963 uk-gaap-cd-bus:Director2 2015-12-01 2016-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-01 2016-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-30 iso4217:GBP shares

Registered Number NI066963

OHRD LIMITED

Abbreviated Accounts

30 November 2016

OHRD LIMITED Registered Number NI066963

Abbreviated Balance Sheet as at 30 November 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	31,554	23,455
		31,554	23,455
Current assets
Debtors		132,614	97,343
Cash at bank and in hand		176,238	101,873
		308,852	199,216
Creditors: amounts falling due within one year		(132,947)	(94,331)
Net current assets (liabilities)		175,905	104,885
Total assets less current liabilities		207,459	128,340
Total net assets (liabilities)		207,459	128,340
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		207,457	128,338
Shareholders' funds		207,459	128,340

For the year ending 30 November 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
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 accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 4 April 2017

And signed on their behalf by:
Tony McGread, Director

OHRD LIMITED Registered Number NI066963

Notes to the Abbreviated Accounts for the period ended 30 November 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover policy
Turnover represents the total invoice, excluding vat, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Land & buildings - 2% Straight line
Fixtures & Equipment - 25% Reducing balance

2Tangible fixed assets

	£
Cost
At 1 December 2015	86,991
Additions	13,471
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2016	100,462
Depreciation
At 1 December 2015	63,536
Charge for the year	5,372
On disposals	-
At 30 November 2016	68,908
Net book values
At 30 November 2016	31,554
At 30 November 2015	23,455

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
2 Ordinary shares of £1 each	2	2