Abbreviated Company Accounts - OAKLEYS ACCOUNTANTS LIMITED

OAKLEYS ACCOUNTANTS LIMITED - Company Information

05281574 OAKLEYS ACCOUNTANTS LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 05281574 2015-04-01 2016-03-31 05281574 2016-03-31 05281574 2015-03-31 05281574 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 05281574 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 05281574

OAKLEYS ACCOUNTANTS LIMITED

Abbreviated Accounts

31 March 2016

OAKLEYS ACCOUNTANTS LIMITED Registered Number 05281574

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	2,353	2,941
		2,353	2,941
Current assets
Stocks		16,865	14,947
Debtors		53,390	48,452
Cash at bank and in hand		58,108	60,615
		128,363	124,014
Creditors: amounts falling due within one year		(39,439)	(35,726)
Net current assets (liabilities)		88,924	88,288
Total assets less current liabilities		91,277	91,229
Total net assets (liabilities)		91,277	91,229
Capital and reserves
Called up share capital	3	300	300
Profit and loss account		90,977	90,929
Shareholders' funds		91,277	91,229

For the year ending 31 March 2016 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 25 August 2016

And signed on their behalf by:
Mr S Jeffers, Director

OAKLEYS ACCOUNTANTS LIMITED Registered Number 05281574

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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 gross invoiced sales of services, including VAT.

Tangible assets depreciation policy
Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life: Office Equipment - 20% on written down value

2Tangible fixed assets

	£
Cost
At 1 April 2015	5,444
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	5,444
Depreciation
At 1 April 2015	2,503
Charge for the year	588
On disposals	-
At 31 March 2016	3,091
Net book values
At 31 March 2016	2,353
At 31 March 2015	2,941

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

	2016 £	2015 £
300 Ordinary shares of £1 each	300	300