Accounts filed on 31-07-2015


Registered number: 07797469






Oakford Communications International Ltd


ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31/07/2015
























Prepared By:
Ashton Bookkeeping & Accountancy Services
44 Common Hill
Steeple Ashton
Wiltshire
BA14 6EE


Oakford Communications International Ltd


ABBREVIATED ACCOUNTS


FOR THE YEAR ENDED 31/07/2015

















INDEX TO THE ACCOUNTS




Abbreviated Balance Sheet		2

Notes to the Abbreviated Accounts		3



The company's registered number is 07797469


Registered Number: 07797469

BALANCE SHEET AT 31/07/2015

			2015		2014
	Notes		£		£

FIXED ASSETS
Tangible assets	2		37,833		44,509

CURRENT ASSETS
Debtors (amounts falling due within one year)	3	112,427		96,235
Cash at bank and in hand		196,186		67,893
		308,613		164,128
CREDITORS: Amounts falling due within one year		255,995		115,610
NET CURRENT ASSETS			52,618		48,518
TOTAL ASSETS LESS CURRENT LIABILITIES			90,451		93,027

CAPITAL AND RESERVES

Called up share capital	4		100		100
Profit and loss account			90,351		92,927
SHAREHOLDERS' FUNDS			90,451		93,027

For the year ending 31/07/2015 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 10/09/2015 and signed on their behalf by




Robert Cull
Director

1. ACCOUNTING POLICIES




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		reducing balance 15%
Equipment		reducing balance 15%




1c. Foreign Currency
Transactions in foreign currency are translated at the foreign exchange rate ruling at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies at the balance sheet date are translated at the exchange rate ruling at that date. Foreign exchange gains and losses are recognised in the income statement. Non-monetary assets and liabilities that are measured in terms of historical cost in a foreign currency are translated using the exchange rate at the date of the transaction.




1d. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.




3. DEBTORS	2015	2014
	£	£

Amounts falling due within one year:
Trade debtors	112,427	91,491
VAT	-	4,744
	112,427	96,235




4. SHARE CAPITAL	2015	2014
	£	£
Allotted, issued and fully paid:
100 Class 1 shares of £1 each	100	100
	100	100