Accounts filed on 31-05-2016
Accounts filed on 31-05-2016
trueA-Z OHLE Management Ltd090514432016-05-316020234049602043405122602043405152836025634134599983372119339219897933755710259225927674553118258413258413Basis of accounting
The financial statements have been prepared under the historical cost convention, and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover
Turnover is recognised consistently with the right to receive consideration in exchange for the performance of supplying services.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date where transactions or events have occurred at that date that will result in an obligation to pay more, or a right to pay less or to receive more tax, with the following exceptions:
Deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted.
Deferred tax is measured on an undiscounted basis at the tax rates that are expected to apply in the periods in which timing differences reverse, based on tax rates and laws enacted or substantively enacted at the balance sheet date.
Fixed Assets
All fixed assets are initially recorded at cost.
Financial Instruments
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.
EquipmentMethod for Equipment0.33334644642065115546446420651155Ordinary2122Ordinary1222Control
The company throughout the current year and previous period was under the control of A Marpole by virtue of his 100% equity shareholding.2016-11-22A Marpoletruetruetruetruexbrli:sharesiso4217:GBPxbrli:pureA-Z OHLE Management Ltd2015-06-012016-05-31A-Z OHLE Management Ltd2014-05-222015-05-31A-Z OHLE Management Ltd2014-05-21A-Z OHLE Management Ltd2015-05-31A-Z OHLE Management Ltd2015-05-31A-Z OHLE Management Ltd2016-05-31 2016-12-07
