Abbreviated Company Accounts - OAKPOINT LIMITED

03331648 OAKPOINT LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 03331648 2014-04-01 2015-03-31 03331648 2015-03-31 03331648 2014-03-31 03331648 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 03331648 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 03331648

OAKPOINT LIMITED

Abbreviated Accounts

31 March 2015

OAKPOINT LIMITED Registered Number 03331648

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	2,767	1,875
		2,767	1,875
Current assets
Debtors		13,117	-
Cash at bank and in hand		29,349	7,750
		42,466	7,750
Creditors: amounts falling due within one year		(31,354)	(11,589)
Net current assets (liabilities)		11,112	(3,839)
Total assets less current liabilities		13,879	(1,964)
Total net assets (liabilities)		13,879	(1,964)
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		13,779	(2,064)
Shareholders' funds		13,879	(1,964)

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 23 October 2015

And signed on their behalf by:
J F Burnage, Director

OAKPOINT LIMITED Registered Number 03331648

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 amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers.

Tangible assets depreciation policy
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class Depreciation method and rate
Plant and machinery 15% reducing balance

2Tangible fixed assets

	£
Cost
At 1 April 2014	13,447
Additions	1,380
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	14,827
Depreciation
At 1 April 2014	11,572
Charge for the year	488
On disposals	-
At 31 March 2015	12,060
Net book values
At 31 March 2015	2,767
At 31 March 2014	1,875

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

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100