Oak House Consulting Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 07604529 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 March 2016

for

Oak House Consulting Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Report of the Accountants

4

DIRECTORS:

P Impey

Mrs M R Impey

SECRETARY:

REGISTERED OFFICE:

Oak house

Newick

Lewes

East Sussex

BN8 4SB

REGISTERED NUMBER:

07604529 (England and Wales)

ACCOUNTANTS:

MABCO Ltd T/A Maurice Braganza & Co

1 Lancaster Place

London

WC2E 7ED

CURRENT ASSETS

Debtors

5,937

1,035

Cash at bank

21,894

109,033

27,831

110,068

CREDITORS

Amounts falling due within one year

(1,862

)

(20,117

)

NET CURRENT ASSETS

25,969

89,951

TOTAL ASSETS LESS CURRENT LIABILITIES

25,969

89,951

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

25,967

89,949

SHAREHOLDERS' FUNDS

25,969

89,951

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 abbreviated accounts have been prepared 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 Board of Directors on 8 September 2016 and were signed on its behalf by:

P Impey - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the Financial

Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

33.33% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2015

and 31 March 2016

486

DEPRECIATION

At 1 April 2015

and 31 March 2016

486

NET BOOK VALUE

At 31 March 2016

-

At 31 March 2015

-

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.16

31.3.15

value:

£

£

2

Ordinary share capital

1

2

2

4.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited

financial statements, from which the unaudited abbreviated accounts (set out on pages two to three) have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2016 set out on pages one to nine and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

MABCO Ltd T/A Maurice Braganza & Co

1 Lancaster Place

London

WC2E 7ED

Date: .............................................