Abbreviated Company Accounts - OAKMERE SOLUTIONS LIMITED

OAKMERE SOLUTIONS LIMITED - Company Information

06895846 OAKMERE SOLUTIONS LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 06895846 2014-04-01 2015-03-31 06895846 2015-03-31 06895846 2014-03-31 06895846 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 06895846 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 06895846

OAKMERE SOLUTIONS LIMITED

Abbreviated Accounts

31 March 2015

OAKMERE SOLUTIONS LIMITED Registered Number 06895846

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	2,570	2,181
		2,570	2,181
Current assets
Debtors		-	17,450
Cash at bank and in hand		324,554	302,224
		324,554	319,674
Creditors: amounts falling due within one year		(13,610)	(27,178)
Net current assets (liabilities)		310,944	292,496
Total assets less current liabilities		313,514	294,677
Total net assets (liabilities)		313,514	294,677
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		313,512	294,675
Shareholders' funds		313,514	294,677

For the year ending 31 March 2015 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 6 August 2015

And signed on their behalf by:
Dr P T Funnell, Director

OAKMERE SOLUTIONS LIMITED Registered Number 06895846

Notes to the Abbreviated Accounts for the period ended 31 March 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible assets depreciation policy
Fixtures & Fittings - 25% on reducing balance
Computer Equipment - 33% on cost

2Tangible fixed assets

	£
Cost
At 1 April 2014	9,101
Additions	1,940
Disposals	(2,264)
Revaluations	-
Transfers	-
At 31 March 2015	8,777
Depreciation
At 1 April 2014	6,920
Charge for the year	1,551
On disposals	(2,264)
At 31 March 2015	6,207
Net book values
At 31 March 2015	2,570
At 31 March 2014	2,181

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
2 Ordinary shares of £1 each	2	2