Oakhill Publishing Limited - Limited company - abbreviated - 11.6

Oakhill Publishing Limited - Limited company - abbreviated - 11.6

OAKHILL PUBLISHING LIMITED - Company Information

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05387076 1.4.14 31.3.15 31.3.15 Company accounts Private Limited Company FY true false true false false true false Ordinary 1.00000 Ordinary A 1.00000 Ordinary B 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure053870762014-03-31053870762015-03-31053870762014-04-012015-03-31053870762013-03-31053870762013-04-012014-03-31053870762014-03-3105387076ns14:PoundSterling2014-04-012015-03-3105387076ns7:Director12014-04-012015-03-3105387076ns7:OrdinaryShareClass12014-04-012015-03-3105387076ns7:OrdinaryShareClass22014-04-012015-03-3105387076ns7:OrdinaryShareClass32014-04-012015-03-3105387076ns5:FixturesFittings2014-04-012015-03-3105387076ns7:OrdinaryShareClass12015-03-3105387076ns7:OrdinaryShareClass12014-03-3105387076ns7:OrdinaryShareClass22015-03-3105387076ns7:OrdinaryShareClass22014-03-3105387076ns7:OrdinaryShareClass32015-03-3105387076ns7:OrdinaryShareClass32014-03-31
REGISTERED NUMBER: 05387076















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2015

FOR

OAKHILL PUBLISHING LIMITED

OAKHILL PUBLISHING LIMITED (REGISTERED NUMBER: 05387076)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2015










Page

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2

OAKHILL PUBLISHING LIMITED (REGISTERED NUMBER: 05387076)

ABBREVIATED BALANCE SHEET
31 MARCH 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 1,783 2,377

CURRENT ASSETS
Debtors 100,584 150,993
Cash at bank 208,228 209,810
308,812 360,803
CREDITORS
Amounts falling due within one year 159,576 193,911
NET CURRENT ASSETS 149,236 166,892
TOTAL ASSETS LESS CURRENT
LIABILITIES
151,019
169,269

PROVISIONS FOR LIABILITIES 356 475
NET ASSETS 150,663 168,794

CAPITAL AND RESERVES
Called up share capital 3 1,000 1,000
Profit and loss account 149,663 167,794
SHAREHOLDERS' FUNDS 150,663 168,794

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 1 September 2015 and were signed on its behalf
by:



J R Batson - Director


The notes form part of these abbreviated accounts

Page 1
OAKHILL PUBLISHING LIMITED (REGISTERED NUMBER: 05387076)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2015


1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax, and is recognised when the company
considers it has obtained the right to consideration.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings - 25% on reducing balance

Deferred tax
The charge for deferred tax takes into account taxation deferred as a result of timing differences between the
treatment of certain items for taxation and accounting purposes. Deferred tax is recognised in respect of all
timing differences that have originated but not reversed at the balance sheet date. Deferred taxation is measured
on a non-discounted basis at the rates that are expected to apply in the periods in which the timing differences
reverse, based on tax rates and laws enacted or substantively enacted at the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to the profit and loss account in the period to which they relate.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2014
and 31 March 2015 8,163
DEPRECIATION
At 1 April 2014 5,786
Charge for year 594
At 31 March 2015 6,380
NET BOOK VALUE
At 31 March 2015 1,783
At 31 March 2014 2,377

Page 2 continued...
OAKHILL PUBLISHING LIMITED (REGISTERED NUMBER: 05387076)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 MARCH 2015


3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
NIL Ordinary £1 - 1,000
(2014 - 100 )
500 Ordinary A £1 500 -
500 Ordinary B £1 500 -
1,000 1,000

During the year, the 1,000 Ordinary shares were redesignated as 500 Ordinary A shares and 500 Ordinary B
shares.

Page 3