REGISTERED NUMBER: 07503498 (England and Wales)

Abbreviated Unaudited Accounts

for the Period 1 February 2013 to 31 December 2013

for

Oakdale Financial Services Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

D D Shah

S P Fitzgerald

REGISTERED OFFICE:

Devonshire House

582 Honeypot Lane

Stanmore

Middlesex

HA7 1JS

REGISTERED NUMBER:

07503498 (England and Wales)

ACCOUNTANTS:

Searman & Co

Chartered Certified Accountants

106-108 Burnt Oak Broadway

Edgware

Middlesex

HA8 0BE

FIXED ASSETS

Tangible assets

2

980

641

CURRENT ASSETS

Debtors

7,962

1,000

Cash at bank

461

1,790

8,423

2,790

CREDITORS

Amounts falling due within one year

5,366

2,785

NET CURRENT ASSETS

3,057

5

TOTAL ASSETS LESS CURRENT LIABILITIES

4,037

646

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

3,937

546

SHAREHOLDERS' FUNDS

4,037

646

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2013.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2013 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 26 September 2014 and were signed on its behalf by:

D D Shah - Director

S P Fitzgerald - 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 April 2008).

Exemption from preparing a cash flow statement

Exemption has been taken from preparing a cash flow statement on the grounds that the company qualifies as a

small company.

Turnover

Turnover represents gross invoiced value.

Tangible fixed assets

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

Plant and machinery etc

-

25% on reducing balance

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 February 2013

1,140

Additions

665

At 31 December 2013

1,805

DEPRECIATION

At 1 February 2013

499

Charge for period

326

At 31 December 2013

825

NET BOOK VALUE

At 31 December 2013

980

At 31 January 2013

641

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.13

31.1.13

value:

£

£

100

Ordinary

£1

100

100