KODOTH LIMITED - Accounts

KODOTH LIMITED - Accounts

KODOTH LIMITED - Company Information

Print Friendly Version

2017-10-01 2018-09-30 false Capium Accounts Production 1.1 09215370 bus:AbridgedAccounts 2017-10-01 2018-09-30 09215370 bus:FRS102 2017-10-01 2018-09-30 09215370 bus:AuditExemptWithAccountantsReport 2017-10-01 2018-09-30 09215370 bus:SmallCompaniesRegimeForAccounts 2017-10-01 2018-09-30 09215370 bus:PrivateLimitedCompanyLtd 2017-10-01 2018-09-30 09215370 2017-10-01 2018-09-30 09215370 2018-09-30 09215370 bus:RegisteredOffice 2017-10-01 2018-09-30 09215370 core:WithinOneYear 2018-09-30 09215370 core:AfterOneYear 2018-09-30 09215370 bus:Director1 2017-10-01 2018-09-30 09215370 bus:Director1 2018-09-30 09215370 bus:Director1 2016-10-01 2017-09-30 09215370 2016-10-01 09215370 bus:CompanySecretary1 2017-10-01 2018-09-30 09215370 bus:LeadAgentIfApplicable 2017-10-01 2018-09-30 09215370 2016-10-01 2017-09-30 09215370 2017-09-30 09215370 core:WithinOneYear 2017-09-30 09215370 core:AfterOneYear 2017-09-30 09215370 bus:EntityAccountantsOrAuditors 2016-10-01 2017-09-30 09215370 core:MotorCars 2017-10-01 2018-09-30 09215370 core:MotorCars 2018-09-30 09215370 core:MotorCars 2017-09-30 09215370 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2018-09-30 09215370 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2017-09-30 09215370 core:CostValuation core:Non-currentFinancialInstruments 2018-09-30 09215370 core:CostValuation core:Non-currentFinancialInstruments 2017-09-30 09215370 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2018-09-30 09215370 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2018-09-30 09215370 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2018-09-30 09215370 core:Non-currentFinancialInstruments 2018-09-30 09215370 core:Non-currentFinancialInstruments 2017-09-30 09215370 core:ShareCapital 2018-09-30 09215370 core:ShareCapital 2017-09-30 09215370 core:RetainedEarningsAccumulatedLosses 2018-09-30 09215370 core:RetainedEarningsAccumulatedLosses 2017-09-30 09215370 dpl:Item1 2017-10-01 09215370 dpl:Item1 2018-09-30 09215370 dpl:Item1 2016-10-01 09215370 dpl:Item1 2017-09-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 09215370
England and Wales

 

 

 

KODOTH LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 October 2017

End date: 30 September 2018

KODOTH LIMITED
Contents Page
For the year ended 30 September 2018
Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 September 2018 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Khan and Co accountants
30 September 2018



....................................................
Khan and Co accountants
Challenge House
Sherwood Drive
Bletchley
MK3 6DP
05 May 2019
1
 
 		 Notes
 		 2018
£		   2017
£
Fixed assets      
Tangible fixed assets 2 12,586    0 
12,586    0 
Current assets      
Cash at bank and in hand 322    28,764 
Creditors: amount falling due within one year (5,443)   (8,420)
Net current assets (5,121)   20,344 
 
Total assets less current liabilities 7,465    20,344 
Net assets 7,465    20,344 
 

Capital and reserves 		     
Called up share capital 1,000    1,000 
Profit and loss account 6,465    19,344 
Shareholders funds 7,465    20,344 
 


For the year ended 30 September 2018 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476
  2. 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
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 .The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
Signed on behalf of the board of director


--------------------------------
Dr Vivek Kodoth
Director

Date approved by the board: 05 May 2019
2
General Information
KODOTH LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09215370, registration address CHALLENGE HOUSE SHERWOOD DRIVE, BLETCHLEY MILTON KEYNES, , MK3 6DP.
1.

Accounting Policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Tangible fixed assets

Cost Motor Vehicles   Total
  £   £
At 01 October 2017 -    - 
Additions 15,349    15,349 
Disposals -    - 
At 30 September 2018 15,349    15,349 
Depreciation
At 01 October 2017 -    - 
Charge for year 2,763    2,763 
On disposals -    - 
At 30 September 2018 2,763    2,763 
Net book values
Closing balance as at 30 September 2018 12,586    12,586 
Opening balance as at 01 October 2017 -    - 


3