OSH PLUMBING & HEATING LTD

OSH PLUMBING & HEATING LTD. - Company Information

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SC241764 frs-core:Non-currentFinancialInstruments 7 2016-01-31 SC241764 8 2015-02-01 2016-01-31 SC241764 frs-core:CurrentFinancialInstruments 8 2016-01-31 SC241764 frs-core:Non-currentFinancialInstruments 8 2016-01-31 SC241764 9 2015-02-01 2016-01-31 SC241764 frs-core:CurrentFinancialInstruments 9 2016-01-31 SC241764 frs-core:Non-currentFinancialInstruments 9 2016-01-31 SC241764 dpl-frs:Item1 2015-02-01 2016-01-31 SC241764 dpl-frs:Item1 2015-01-31 SC241764 dpl-frs:Item1 2016-01-31 SC241764 dpl-frs:CostSales dpl-frs:Item1 2015-02-01 2016-01-31 SC241764 dpl-frs:CostSales dpl-frs:Item1 2015-01-31 SC241764 dpl-frs:CostSales dpl-frs:Item1 2016-01-31 SC241764 dpl-frs:DistributionCosts dpl-frs:Item1 2015-02-01 2016-01-31 SC241764 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2015-02-01 2016-01-31 SC241764 dpl-frs:Item2 2015-02-01 2016-01-31 SC241764 dpl-frs:Item2 2015-01-31 SC241764 dpl-frs:Item2 2016-01-31 SC241764 dpl-frs:CostSales dpl-frs:Item2 2015-02-01 2016-01-31 SC241764 dpl-frs:CostSales dpl-frs:Item2 2015-01-31 SC241764 dpl-frs:CostSales dpl-frs:Item2 2016-01-31 SC241764 dpl-frs:DistributionCosts dpl-frs:Item2 2015-02-01 2016-01-31 SC241764 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2015-02-01 2016-01-31 SC241764 dpl-frs:Item3 2015-02-01 2016-01-31 SC241764 dpl-frs:Item3 2015-01-31 SC241764 dpl-frs:Item3 2016-01-31 SC241764 dpl-frs:CostSales dpl-frs:Item3 2015-02-01 2016-01-31 SC241764 dpl-frs:CostSales dpl-frs:Item3 2015-01-31 SC241764 dpl-frs:CostSales dpl-frs:Item3 2016-01-31 SC241764 dpl-frs:DistributionCosts dpl-frs:Item3 2015-02-01 2016-01-31 SC241764 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2015-02-01 2016-01-31 SC241764 dpl-frs:Item4 2015-02-01 2016-01-31 SC241764 dpl-frs:Item4 2015-01-31 SC241764 dpl-frs:Item4 2016-01-31 SC241764 dpl-frs:CostSales dpl-frs:Item4 2015-02-01 2016-01-31 SC241764 dpl-frs:CostSales dpl-frs:Item4 2015-01-31 SC241764 dpl-frs:CostSales dpl-frs:Item4 2016-01-31 SC241764 dpl-frs:DistributionCosts dpl-frs:Item4 2015-02-01 2016-01-31 SC241764 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2015-02-01 2016-01-31 SC241764 dpl-frs:Item5 2015-02-01 2016-01-31 SC241764 dpl-frs:Item5 2015-01-31 SC241764 dpl-frs:Item5 2016-01-31 SC241764 dpl-frs:CostSales dpl-frs:Item5 2015-02-01 2016-01-31 SC241764 dpl-frs:CostSales dpl-frs:Item5 2015-01-31 SC241764 dpl-frs:CostSales dpl-frs:Item5 2016-01-31 SC241764 dpl-frs:DistributionCosts dpl-frs:Item5 2015-02-01 2016-01-31 SC241764 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2015-02-01 2016-01-31 SC241764 dpl-frs:Item6 2015-02-01 2016-01-31 SC241764 dpl-frs:Item6 2015-01-31 SC241764 dpl-frs:Item6 2016-01-31 SC241764 dpl-frs:CostSales dpl-frs:Item6 2015-02-01 2016-01-31 SC241764 dpl-frs:CostSales dpl-frs:Item6 2015-01-31 SC241764 dpl-frs:CostSales dpl-frs:Item6 2016-01-31 SC241764 dpl-frs:DistributionCosts dpl-frs:Item6 2015-02-01 2016-01-31 SC241764 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2015-02-01 2016-01-31 SC241764 dpl-frs:Item7 2015-02-01 2016-01-31 SC241764 dpl-frs:Item7 2015-01-31 SC241764 dpl-frs:Item7 2016-01-31 SC241764 dpl-frs:CostSales dpl-frs:Item7 2015-02-01 2016-01-31 SC241764 dpl-frs:CostSales dpl-frs:Item7 2015-01-31 SC241764 dpl-frs:CostSales dpl-frs:Item7 2016-01-31 SC241764 dpl-frs:DistributionCosts dpl-frs:Item7 2015-02-01 2016-01-31 SC241764 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2015-02-01 2016-01-31 SC241764 dpl-frs:Item8 2015-02-01 2016-01-31 SC241764 dpl-frs:Item8 2015-01-31 SC241764 dpl-frs:Item8 2016-01-31 SC241764 dpl-frs:CostSales dpl-frs:Item8 2015-02-01 2016-01-31 SC241764 dpl-frs:CostSales dpl-frs:Item8 2015-01-31 SC241764 dpl-frs:CostSales dpl-frs:Item8 2016-01-31 SC241764 dpl-frs:DistributionCosts dpl-frs:Item8 2015-02-01 2016-01-31 SC241764 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2015-02-01 2016-01-31 SC241764 dpl-frs:Item9 2015-02-01 2016-01-31 SC241764 dpl-frs:Item9 2015-01-31 SC241764 dpl-frs:Item9 2016-01-31 SC241764 dpl-frs:CostSales dpl-frs:Item9 2015-02-01 2016-01-31 SC241764 dpl-frs:CostSales dpl-frs:Item9 2015-01-31 SC241764 dpl-frs:CostSales dpl-frs:Item9 2016-01-31 SC241764 dpl-frs:DistributionCosts dpl-frs:Item9 2015-02-01 2016-01-31 SC241764 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2015-02-01 2016-01-31 SC241764 dpl-frs:Item10 2015-02-01 2016-01-31 SC241764 dpl-frs:Item10 2015-01-31 SC241764 dpl-frs:Item10 2016-01-31 SC241764 dpl-frs:CostSales dpl-frs:Item10 2015-02-01 2016-01-31 SC241764 dpl-frs:CostSales dpl-frs:Item10 2015-01-31 SC241764 dpl-frs:CostSales dpl-frs:Item10 2016-01-31 SC241764 dpl-frs:DistributionCosts dpl-frs:Item10 2015-02-01 2016-01-31 SC241764 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2015-02-01 2016-01-31 SC241764 dpl-frs:Item11 2015-02-01 2016-01-31 SC241764 dpl-frs:Item11 2015-01-31 SC241764 dpl-frs:Item11 2016-01-31 SC241764 dpl-frs:CostSales dpl-frs:Item11 2015-02-01 2016-01-31 SC241764 dpl-frs:CostSales dpl-frs:Item11 2015-01-31 SC241764 dpl-frs:CostSales dpl-frs:Item11 2016-01-31 SC241764 dpl-frs:DistributionCosts dpl-frs:Item11 2015-02-01 2016-01-31 SC241764 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2015-02-01 2016-01-31 SC241764 dpl-frs:Item12 2015-02-01 2016-01-31 SC241764 dpl-frs:Item12 2015-01-31 SC241764 dpl-frs:Item12 2016-01-31 SC241764 dpl-frs:CostSales dpl-frs:Item12 2015-02-01 2016-01-31 SC241764 dpl-frs:CostSales dpl-frs:Item12 2015-01-31 SC241764 dpl-frs:CostSales dpl-frs:Item12 2016-01-31 SC241764 dpl-frs:DistributionCosts dpl-frs:Item12 2015-02-01 2016-01-31 SC241764 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2015-02-01 2016-01-31 SC241764 1 2015-02-01 2016-01-31 SC241764 frs-countries:Scotland 2015-02-01 2016-01-31

Registered number: SC241764

Unaudited Financial Statements

For The Year Ended 31 January 2017

Menzies Accountants Ltd

23 Windsor Street

EDINBURGH

EH7 5LA

OSH PLUMBING & HEATING LTD

Unaudited Financial Statements

For The Year Ended 31 January 2017

Unaudited Financial Statements

	Page
Contents
Balance Sheet	1—2
Statement of Changes in Equity	3
Notes to the Financial Statements	4—6

OSH PLUMBING & HEATING LTD

Balance Sheet

As at 31 January 2017

Balance Sheet

Registered number: SC241764

		2017		2016
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	6		3,612		4,816

			3,612		4,816
CURRENT ASSETS
Debtors	7	1,920		-
Cash at bank and in hand		3,003		3,296

		4,923		3,296
Creditors: Amounts Falling Due Within One Year	8	(7,088 )		(15,002 )

NET CURRENT ASSETS (LIABILITIES)			(2,165 )		(11,706 )

TOTAL ASSETS LESS CURRENT LIABILITIES			1,447		(6,890 )

NET ASSETS			1,447		(6,890 )

CAPITAL AND RESERVES
Called up share capital	9		100		100
Profit and loss account			1,347		(6,990 )

SHAREHOLDERS' FUNDS			1,447		(6,890)

Page 1

OSH PLUMBING & HEATING LTD

Balance Sheet (continued)

As at 31 January 2017

For the year ending 31 January 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.

On behalf of the board

Mr Kenneth Eyeington

28/09/2017

The notes on pages 4 to 6 form part of these financial statements.

Page 2

OSH PLUMBING & HEATING LTD

Statement of Changes in Equity

For The Year Ended 31 January 2017

Statement of Changes in Equity

	Share Capital	Profit & Loss Account	Total
	£	£	£
As at 1 February 2015	100	(2,280 )	(2,180)
Profit for the year and total comprehensive income	-	13,068	13,068

Dividends paid	-	(17,778)	(17,778)

As at 31 January 2016 and 1 February 2016	100	(6,990 )	(6,890)


Profit for the year and total comprehensive income	-	17,637	17,637

Dividends paid	-	(9,300)	(9,300)

As at 31 January 2017	100	1,347	1,447

Page 3

OSH PLUMBING & HEATING LTD

Notes to the Unaudited Accounts

For The Year Ended 31 January 2017

Notes to the Unaudited Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

1.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

1.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

25% reducing balance

1.4. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.

3. Staff Costs

Staff costs, including directors' remuneration, were as follows:

	2017	2016
	£	£
Wages and salaries	3,300	3,300

	3,300	3,300

4. Average number of employees

Average number of employees, including directors, during the year was as follows:

	2017	2016
Manufacturing	1	-

	1	-

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OSH PLUMBING & HEATING LTD

Notes to the Unaudited Accounts (continued)

For The Year Ended 31 January 2017

6. Tangible Assets


	Plant & Machinery
	£
Cost
As at 1 February 2016	11,418

As at 31 January 2017	11,418

Depreciation
As at 1 February 2016	6,602
Provided during the period	1,204

As at 31 January 2017	7,806

Net Book Value
As at 31 January 2017	3,612

As at 1 February 2016	4,816

7. Debtors

	2017	2016
	£	£
Due within one year
Trade debtors	1,920	-

	1,920	-

8. Creditors: Amounts Falling Due Within One Year

	2017	2016
	£	£
Trade creditors	162	385
Corporation tax	4,662	3,601
VAT	1,154	982
Accruals and deferred income	1,075	1,001
Director's loan account	35	9,033

	7,088	15,002

9. Share Capital

	Value	Number	2017	2016
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	100	100	100

10. Transactions With and Loans to Directors

Dividends paid to directors

Page 5

OSH PLUMBING & HEATING LTD

Notes to the Unaudited Accounts (continued)

For The Year Ended 31 January 2017

11. Dividends

	2017	2016
	£	£
On equity shares:
Final dividend paid	9,300	17,778

	9,300	17,778

12. Ultimate Controlling Party

The company's ultimate controlling party is Kenneth Eyeington by virtue of his ownership of 100% of the issued share capital in the company.

13. General Information

OSH PLUMBING & HEATING LTD Registered number SC241764 is a limited by shares company incorporated in Scotland. The Registered Office is 2 Woodhall Road, EDINBURGH, EH13 0DX.

Page 6