OAKMORE DESIGNS LIMITED

OAKMORE DESIGNS LIMITED - Company Information

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Abbreviated accounts

For the Period 2 April 2014 to 30 April 2015

Proaccounts UK

Unit M228, 89 Bickersteth Road

Tooting

LONDON

SW17 9SH

OAKMORE DESIGNS LIMITED

Company No. 08972015

Abbreviated Balance Sheet 30 April 2015

Abbreviated Balance Sheet

		Period to 30 April 2015
	Notes	£	£
FIXED ASSETS
Tangible Assets	2		3,458

			3,458
CURRENT ASSETS
Cash at bank and in hand		23,000

		23,000
Creditors: Amounts Falling Due Within One Year		(26,017)

NET CURRENT ASSETS (LIABILITIES)			(3,017)

TOTAL ASSETS LESS CURRENT LIABILITIES			441

NET ASSETS			441

CAPITAL AND RESERVES
Called up share capital	3		1
Profit and Loss Account			440

SHAREHOLDERS' FUNDS			441

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OAKMORE DESIGNS LIMITED

Company No. 08972015

Abbreviated Balance Sheet (continued) 30 April 2015

For the period ending 30 April 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

On behalf of the board

Mr JAMIE MCNALLY

24/12/2015

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OAKMORE DESIGNS LIMITED

Notes to the Abbreviated Accounts

For the Period 2 April 2014 to 30 April 2015

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

20% reducing balance

Leasing and Hire Purchase Contracts

Assets obtained under hire purchase contracts and finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to profit and loss account as incurred.

Tangible Assets


	Total
Cost	£
As at 2 April 2014	-
Additions	4,322

As at 30 April 2015	4,322

Depreciation
As at 2 April 2014	-
Provided during the period	864

As at 30 April 2015	864

Net Book Value
As at 30 April 2015	3,458

As at 2 April 2014	-

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OAKMORE DESIGNS LIMITED

Notes to the Abbreviated Accounts (continued)

For the Period 2 April 2014 to 30 April 2015

Share Capital

	Value	Number	Period to 30 April 2015
Allotted and called up	£		£
Ordinary shares	1.000	1	1

	Nominal value	Number	Amount

Shares issued during the period:	£		£
Ordinary shares	1.000	1	1

Transactions With and Loans to Directors

Dividends paid to directors

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