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Heart of Oak (Milford Haven) Limited
06209122
2015-04-30
14788
16074
14838
16124
50
50
14838
16124
1549
1299
16387
17423
-17956
-24917
25587
35629
7631
10712
1730
0
3020
2235
2881
8477
34343
42340
18000
27000
16343
15340
Basis 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 April 2008).
Turnover
The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax.
Amortisation
Amortisation is calculated so as to write off the cost of an asset, less its estimated residual value, over
the useful economic life of that asset as follows:
Goodwill-10% on a straight line basis
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance
for obsolete and slow moving items.
Operating lease agreements
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profits on a straight line basis over the period of the lease.
Deferred taxation
Deferred tax is recognised in respect of all material 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:
gains on disposal of fixed assets that have been rolled over into replacement assets, only to the extent that, at the balance sheet date, there is a binding agreement to dispose of the assets concerned. However, no provision is made where, on the basis of all available evidence at the balance sheet date, it is more likely than not that the taxable gain will be rolled over into replacement assets and charged to tax only where the replacement assets are sold.
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.
Plant & Machinery
on a reducing balance basis
0.1500
Fixtures & Fittings
on a reducing balance basis
0.1000
Equipment
on a reducing balance basis
0.1000
90000
90000
72000
63000
9000
25822
23589
2233
9479
8249
1230
115822
113589
2233
81479
71249
10230
There are none falling due after more than one year.
Ordinary A
1
25
25
25
Ordinary B
1
25
25
25
2016-01-12
Mrs C Caddey
true
true
true
true
xbrli:shares
iso4217:GBP
xbrli:pure
Heart of Oak (Milford Haven) Limited
2014-05-01
2015-04-30
Heart of Oak (Milford Haven) Limited
2013-05-01
2014-04-30
Heart of Oak (Milford Haven) Limited
2013-04-30
Heart of Oak (Milford Haven) Limited
2014-04-30
Heart of Oak (Milford Haven) Limited
2014-04-30
Heart of Oak (Milford Haven) Limited
2015-04-30
2016-01-13