Registered number: 06130836

Oakleaf Communications Limited

Abbreviated accounts

for the year ended 28 February 2015

Oakleaf Communications Limited

Contents

• Abbreviated Balance sheet
• Notes to the financial statements

Oakleaf Communications Limited

Abbreviated balance sheet

as at 28 February 2015

		2015		2014
	Notes	£	£	£	£
Fixed Assets
Tangible assets			-		876
Current Asset
Cash at bank and in hand		24		197
Debtors		2,181		3,279
		2,205		3,476
Creditors: amounts falling due within one year	7	(1,976)		(4,171)
Net current assets			229		(695)
Total assets less current liabilities			229		181
Net assets			229		181
Capital and reserves
Share Capital			100		100
Profit and loss account			129		81
Shareholder's funds			229		181

The directors' statements required by Sections 475(2) and (3) are shown on the following page which forms part of this Balance Sheet.

Oakleaf Communications Limited

Registered number: 06130836

Abbreviated balance sheet (continued)

Director's statements required by Sections 475(2) and (3)
for the year ended 28 February 2015

In approving these abbreviated accounts as director of the company I hereby confirm:

(a)	that for the year stated above the company was entitled to the exemption conferred by Section 477 of the Companies Act 2006 ;
(b)	that no notice has been deposited at the registered office of the company pursuant to Section 476 requesting that an audit be conducted for the year ended 28 February 2015 ; and
(c)	that I acknowledge my responsibilities for:
	(1)	ensuring that the company keeps accounting records which comply with Section 386 ; and
	(2)	preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit or loss for the year then ended in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the provisions of the Companies Act relating to financial statements, so far as applicable to the company.

These abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 and the Financial Reporting Standard for Smaller Entities (effective April 2008) relating to small companies.

The abbreviated accounts were approved by the Board on 27 October 2015 and signed on its behalf by
Sally Hems
Director

Oakleaf Communications Limited

Notes to the abbreviated financial statements

for the year ended 28 February 2015

1	Accounting policies
1.1	Basis of preparation The financial statements have been prepared under the historical cost convention, modified to include the revaluation of certain fixed assets, and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
1.2	Turnover Turnover represents value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
1.3	Tangible fixed assets and depreciation Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
	Motor vehicles	25% straight line
	Equipment, fixtures and fittings	25% straight line
1.4	Stocks Stock is valued at the lower of cost and net realisable value.

4	Tangible fixed assets
		Plant and machinery etc		Motor vehicles		Total
		£		£		£
	Cost
	At 1 March 2014	3,450		-		3,450
	Additions	117		-		117
	Disposals	(3,567)		-		(3,567)
	At 28 February 2015	-		-		-
	Depreciation
	At 1 March 2014	2,574		-		2,574
	Charge for the year	878		-		878
	On disposals	(3,452)		-		(3,452)
	At 28 February 2015	0		-		-
	Net book value
	At 28 February 2015	-		-		-
	At 28 February 2014	876		-		876

8	Share capital	2015		2014		2015		2014
		No		No		£		£
	Allotted, called up and fully paid:
	Ordinary shares of £ 1 each	100		100		100		100

11	Controlling interest
	The controlling and ultimate controlling party is Sally Hems, the director of the company, by virtue of the fact that he/she owns 100% of the issued share capital.

12	Transactions with directors
	Advances to director
	The following director had interest free loans during the year. The movements on these loans are as follows:
		Amount owing at end of
		2015		2014		Max in year
		£		£		£
	Director's current account for Sally Hems	0		1,766		0
	Director's loan account for Sally Hems	82		0		82

13	Going concern
	The company ceased to trade during the period and the accounts have been prepared on a break-up basis.