Oaktone Limited - Limited company accounts - abridged 11.9

Oaktone Limited - Limited company accounts - abridged 11.9


03072226 1.5.14 30.4.15 30.4.15 Company accounts Private Limited Company FY true false false true true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure030722262014-04-30030722262015-04-30030722262014-05-012015-04-30030722262013-04-30030722262013-05-012014-04-30030722262014-04-3003072226ns12:England2014-05-012015-04-3003072226ns14:PoundSterling2014-05-012015-04-3003072226ns7:Director12014-05-012015-04-3003072226ns7:CompanySecretary2014-05-012015-04-3003072226ns7:RegisteredOffice2014-05-012015-04-3003072226ns7:EntityAccountantsOrAuditors2014-05-012015-04-30
REGISTERED NUMBER: 03072226 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2015

for

Oaktone Limited

Oaktone Limited (Registered number: 03072226)






Contents of the Financial Statements
for the Year Ended 30 April 2015




Page

Company Information 1

Balance Sheet 2


Oaktone Limited

Company Information
for the Year Ended 30 April 2015







DIRECTOR: Mr G Sgariglia





SECRETARY: Mr R Raccio





REGISTERED OFFICE: 1st Floor
314 Regents Park Road
Finchley
London
N3 2LT





REGISTERED NUMBER: 03072226 (England and Wales)





ACCOUNTANTS: Wolfson Associates Limited
1st Floor
314 Regents Park Road
Finchley
London
N3 2LT

Oaktone Limited (Registered number: 03072226)

Balance Sheet
30 April 2015

30.4.15 30.4.14
£    £    £    £   
FIXED ASSETS 65,071 65,071

CURRENT ASSETS 174,940 161,174

CREDITORS
Amounts falling due within one year (69,965 ) (26,616 )
NET CURRENT ASSETS 104,975 134,558
TOTAL ASSETS LESS CURRENT
LIABILITIES

170,046

199,629

CAPITAL AND RESERVES 170,046 199,629

NOTES TO THE FINANCIAL STATEMENTS

1. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At 1 May 2014 directors' loan account was a credit balance of £22,852. During the year, the director
paid company's expenses of £23,238. As a result, at year end the company owed £46,090 to the
director.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at
the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 26 January 2016 and were signed by:





Mr G Sgariglia - Director