Abbreviated Company Accounts - OAKHILL RESIDENTIAL LIMITED

09363661 OAKHILL RESIDENTIAL LIMITED 2015-10-31 false 2014-12-22 2015-10-31 true 09363661 2014-12-22 2015-10-31 09363661 2015-10-31 09363661 uk-gaap-cd-bus:Director1 2014-12-22 2015-10-31 09363661 uk-gaap-cd-bus:Director2 2014-12-22 2015-10-31 uk-gaap-cd-bus:Director3 2014-12-22 2015-10-31 uk-gaap-cd-bus:Director3 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-22 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass2 2014-12-22 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-10-31 iso4217:GBP shares

Registered Number 09363661

OAKHILL RESIDENTIAL LIMITED

Abbreviated Accounts

31 October 2015

OAKHILL RESIDENTIAL LIMITED Registered Number 09363661

Abbreviated Balance Sheet as at 31 October 2015

	Notes	2015
		£
Fixed assets
Tangible assets	2	6,831
		6,831
Current assets
Debtors		79,949
Cash at bank and in hand		32,493
		112,442
Creditors: amounts falling due within one year		(201,111)
Net current assets (liabilities)		(88,669)
Total assets less current liabilities		(81,838)
Total net assets (liabilities)		(81,838)
Capital and reserves
Called up share capital	3	200
Profit and loss account		(82,038)
Shareholders' funds		(81,838)

For the year ending 31 October 2015 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 27 June 2016

And signed on their behalf by:
Mr Lee Jaye Cash, Director

OAKHILL RESIDENTIAL LIMITED Registered Number 09363661

Notes to the Abbreviated Accounts for the period ended 31 October 2015

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 value, excluding value added tax, of sales made during the period and derives from the provision of services falling within the company’s ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:

Fixtures, fittings and equipment – 20% per annum on a reducing balance basis

2Tangible fixed assets

	£
Cost
Additions	8,539
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2015	8,539
Depreciation
Charge for the year	1,708
On disposals	-
At 31 October 2015	1,708
Net book values
At 31 October 2015	6,831

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

	2015 £
150 A Ordinary shares of £1 each	150
50 B Ordinary shares of £1 each	50

4Transactions with directors

Name of director receiving advance or credit:	Mr Lee Jaye Cash
Description of the transaction:	Interest-free loan
Balance at 22 December 2014:	-
Advances or credits made:	£ 60,474
Advances or credits repaid:	-
Balance at 31 October 2015:	£ 60,474