Micro-entity Accounts - OKA CONSULTING LTD.

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Registered Number 08352697

OKA CONSULTING LTD.

Micro-entity Accounts

31 January 2015

OKA CONSULTING LTD. Registered Number 08352697

Micro-entity Balance Sheet as at 31 January 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	1	526	585
		526	585
Current assets
Debtors		633	418
Cash at bank and in hand		952	1,189
		1,585	1,607
Creditors: amounts falling due within one year		(1,982)	(1,981)
Net current assets (liabilities)		(397)	(374)
Total assets less current liabilities		129	211
Total net assets (liabilities)		129	211
Capital and reserves
Called up share capital	2	100	100
Profit and loss account		29	111
Shareholders' funds		129	211

For the year ending 31 January 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 October 2015

And signed on their behalf by:
Oyeyimika Opaneye, Director

OKA CONSULTING LTD. Registered Number 08352697

Notes to the Micro-entity Accounts for the period ended 31 January 2015

1Tangible fixed assets

	£
Cost
At 1 February 2014	650
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2015	650
Depreciation
At 1 February 2014	65
Charge for the year	59
On disposals	-
At 31 January 2015	124
Net book values
At 31 January 2015	526
At 31 January 2014	585

2Called Up Share Capital
Allotted, called up and fully paid:

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