Registered Number NI066129

O K A LTD

Abbreviated Accounts

31 August 2015

O K A LTD Registered Number NI066129

Abbreviated Balance Sheet as at 31 August 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 1,791 1,263
1,791 1,263
Current assets
Debtors 10,004 4,202
Cash at bank and in hand 1,054 14,141
11,058 18,343
Creditors: amounts falling due within one year (7,147) (9,248)
Net current assets (liabilities) 3,911 9,095
Total assets less current liabilities 5,702 10,358
Total net assets (liabilities) 5,702 10,358
Capital and reserves
Called up share capital 3 10 10
Profit and loss account 5,692 10,348
Shareholders' funds 5,702 10,358
  • For the year ending 31 August 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 5 May 2016

And signed on their behalf by:
Karim Ainsworth, Director

O K A LTD Registered Number NI066129

Notes to the Abbreviated Accounts for the period ended 31 August 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.

2 Tangible fixed assets
£
Cost
At 1 September 2014 6,504
Additions 1,423
Disposals -
Revaluations -
Transfers -
At 31 August 2015 7,927
Depreciation
At 1 September 2014 5,241
Charge for the year 895
On disposals -
At 31 August 2015 6,136
Net book values
At 31 August 2015 1,791
At 31 August 2014 1,263
3 Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
10 Ordinary shares of £1 each 10 10

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