SB OKTAY LIMITED - Limited company - abbreviated

REGISTERED NUMBER: 06643291 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 July 2014

for

SB OKTAY LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

L Rapp

SECRETARY:

REGISTERED OFFICE:

140 The Broadway

Surrey

Kent

KT6 7JE

REGISTERED NUMBER:

06643291 (England and Wales)

ACCOUNTANTS:

TMF Accountants

3rd Floor

57 Poland Street

London

W1F 7NW

FIXED ASSETS

Tangible assets

2

40

50

CURRENT ASSETS

Debtors

2,843

2,979

Cash at bank

551

194

3,394

3,173

CREDITORS

Amounts falling due within one year

3,340

3,140

NET CURRENT ASSETS

54

33

TOTAL ASSETS LESS CURRENT
LIABILITIES

94

83

CAPITAL AND RESERVES

Called up share capital

3

1

Profit and loss account

93

82

SHAREHOLDERS' FUNDS

94

83

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 24 April 2015 and were signed by:

L Rapp - Director

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 services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

20% on reducing balance

Deferred tax

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

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 August 2013

and 31 July 2014

350

DEPRECIATION

At 1 August 2013

300

Charge for year

10

At 31 July 2014

310

NET BOOK VALUE

At 31 July 2014

40

At 31 July 2013

50

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.7.14

31.7.13

value:

£

1

Ordinary

1

SB OKTAY LIMITED - Limited company - abbreviated - 11.6

SB OKTAY LIMITED - Limited company - abbreviated - 11.6