OFH Limited - Limited company - abbreviated - 11.6

OFH Limited - Limited company - abbreviated - 11.6


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REGISTERED NUMBER: SC339992(Scotland)















Abbreviated Unaudited Accounts for the Year Ended 31 March 2014

for

OFH Limited

OFH Limited (Registered number: SC339992)






Contents of the Abbreviated Accounts
for the Year Ended 31 March 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

OFH Limited

Company Information
for the Year Ended 31 March 2014







DIRECTORS: W J MacLeod
Mrs M A MacLeod





SECRETARY: Mrs M A MacLeod





REGISTERED OFFICE: 11 Forvie Court
Collieston
Ellon
Aberdeenshire
AB41 8SG





REGISTERED NUMBER: SC339992(Scotland)





ACCOUNTANTS: J M TAYLOR
7 Ythan Terrace
Ellon
Aberdeenshire
AB41 9LJ

OFH Limited (Registered number: SC339992)

Abbreviated Balance Sheet
31 March 2014

31.3.14 31.3.13
Notes £    £   
CURRENT ASSETS
Stocks 9,267 8,968
Debtors 8,160 7,308
Cash at bank 7,890 7,904
25,317 24,180
CREDITORS
Amounts falling due within one year 24,989 24,109
NET CURRENT ASSETS 328 71
TOTAL ASSETS LESS CURRENT
LIABILITIES

328

71

CAPITAL AND RESERVES
Called up share capital 2 10 10
Profit and loss account 318 61
SHAREHOLDERS' FUNDS 328 71

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 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 22 December 2014and were signed on its behalf
by:





W J MacLeod- Director


OFH Limited (Registered number: SC339992)

Notes to the Abbreviated Accounts
for the Year Ended 31 March 2014

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.

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.14 31.3.13
value: £    £   
10 Ordinary £1.00 10 10