Abbreviated Company Accounts - OHO GROUP LIMITED

06358023 OHO GROUP LIMITED 2015-12-31 false 2014-09-01 2015-12-31 true 06358023 2014-09-01 2015-12-31 06358023 2015-12-31 06358023 2014-08-31 06358023 uk-gaap-cd-bus:Director1 2014-09-01 2015-12-31 06358023 uk-gaap-cd-bus:Director2 2014-09-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-31 iso4217:GBP shares

Registered Number 06358023

OHO GROUP LIMITED

Abbreviated Accounts

31 December 2015

OHO GROUP LIMITED Registered Number 06358023

Abbreviated Balance Sheet as at 31 December 2015

	Notes	31/12/2015	31/08/2014
		£	£
Fixed assets
Tangible assets	2	42,681	18,299
		42,681	18,299
Current assets
Debtors		675,312	344,205
Cash at bank and in hand		188,941	152,903
		864,253	497,108
Creditors: amounts falling due within one year		(583,722)	(277,084)
Net current assets (liabilities)		280,531	220,024
Total assets less current liabilities		323,212	238,323
Total net assets (liabilities)		323,212	238,323
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		323,211	238,322
Shareholders' funds		323,212	238,323

For the year ending 31 December 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 18 May 2016

And signed on their behalf by:
R. WILKINSON, Director

OHO GROUP LIMITED Registered Number 06358023

Notes to the Abbreviated Accounts for the period ended 31 December 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 April 2008.

Turnover policy
Turnover represents the invoiced amount of goods sold stated net of value added tax.

The directors consider the business to be one activity. The percentage of turnover attributable to non UK markets was nil.

Tangible assets depreciation policy
Depreciation is provided on all tangible fixed assets at rates calculated to write off the cost less, estimated residual value, of each asset over its estimated useful life on the following annual bases:

Furniture and equipment : 20% reducing balance

2Tangible fixed assets

	£
Cost
At 1 September 2014	81,151
Additions	41,952
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	123,103
Depreciation
At 1 September 2014	62,852
Charge for the year	17,570
On disposals	-
At 31 December 2015	80,422
Net book values
At 31 December 2015	42,681
At 31 August 2014	18,299

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

	31/12/2015 £	31/08/2014 £
1 Ordinary shares of £1 each	1	1