true
Oast One Limited
05173763
2016-03-31
20466
21470
20468
21472
2
2
20468
21472
20468
21472
18427
20019
4240
1521
22667
21540
1242
10065
21425
11475
2041
1453
2041
1453
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 January 2015).
Turnover
The turnover shown in the profit and loss account represents amounts invoiced during the year inclusive of Value Added Tax. This is as a result of the client being registered for VAT under the Flat Rate Scheme.
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 timing differences that have originated but not reversed at the balance sheet date.
Fixed Assets
All fixed assets are initially recorded at cost.
Financial Instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.
Equipment
Method for Equipment
0.0000
9320
13196
2722
-6598
7279
11743
1408
-5872
9320
13196
2722
-6598
7279
11743
-5872
1408
Ordinary
2
1
2
2
Ordinary
1
2
2
2
Mr J L D Marett was owed £3472 on his director's loan account (2015: £6,743 debtor) and is included in creditors. The loan is interest free and repayable on demand.
2016-12-22
Mr J L D Marett
true
true
true
true
xbrli:shares
iso4217:GBP
xbrli:pure
Oast One Limited
2015-04-01
2016-03-31
Oast One Limited
2014-04-01
2015-03-31
Oast One Limited
2014-03-31
Oast One Limited
2015-03-31
Oast One Limited
2015-03-31
Oast One Limited
2016-03-31
2016-12-28