REGISTERED NUMBER: 09145182 (England and Wales)

Abbreviated Unaudited Accounts

for the Period

24 July 2014 to 31 July 2015

for

Oka - People And Organisational

Development Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

M S Green

Mrs S Green

REGISTERED OFFICE:

14 Rossall Road

Ansdell

Lytham

Lancashire

FY8 4ES

REGISTERED NUMBER:

09145182 (England and Wales)

ACCOUNTANTS:

SJD Accountancy

1 King Street

Salford

Greater Manchester

M3 7BN

FIXED ASSETS

Tangible assets

2

1,976

CURRENT ASSETS

Debtors

4,001

Cash at bank

9,337

13,338

CREDITORS

Amounts falling due within one year

(13,293

)

NET CURRENT ASSETS

45

TOTAL ASSETS LESS CURRENT LIABILITIES

2,021

CAPITAL AND RESERVES

Called up share capital

3

101

Profit and loss account

1,920

SHAREHOLDERS' FUNDS

2,021

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 July 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 July 2015 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 21 April 2016 and were signed on its behalf by:

M S Green - 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% 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

Additions

2,032

At 31 July 2015

2,032

DEPRECIATION

Charge for period

56

At 31 July 2015

56

NET BOOK VALUE

At 31 July 2015

1,976

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

100

Ordinary A

£1

100

1

Ordinary B

£1

1

101

The following shares were allotted and fully paid for cash at par during the period:

100 Ordinary A shares of £1 each

1 Ordinary B shares of £1 each

4.	ULTIMATE CONTROLLING PARTY

The controlling party is M S Green.