Company Registration No. 05279433 (England and Wales)
Odoko Limited
Unaudited accounts
for the year ended 31 March 2019
Odoko Limited
Unaudited accounts
Contents
Odoko Limited
Company Information
for the year ended 31 March 2019
Company Number
05279433 (England and Wales)
Registered Office
8, Bowbridge Wharf
Stroud
Gloucestershire
GL5 2LD
Accountants
Chris Mattos Tax
Willow Court, The Old Police Station
Beeches Green
Stroud
Glos
GL5 4BJ
Odoko Limited
Statement of financial position
as at 31 March 2019
Tangible assets
2,849
1,466
Cash at bank and in hand
22,888
20,491
Creditors: amounts falling due within one year
(28,787)
(28,210)
Net current (liabilities)/assets
(1,107)
8,502
Called up share capital
100
100
Profit and loss account
1,642
9,868
Shareholders' funds
1,742
9,968
For the year ending 31 March 2019 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act 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 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 8 August 2019.
M Holmes
Director
Company Registration No. 05279433
Odoko Limited
Notes to the Accounts
for the year ended 31 March 2019
Odoko Limited is a private company, limited by shares, registered in England and Wales, registration number 05279433. The registered office is 8, Bowbridge Wharf, Stroud, Gloucestershire, GL5 2LD.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Plant & machinery
Odoko Limited
Notes to the Accounts
for the year ended 31 March 2019
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Creditors: amounts falling due within one year
2019
2018
Taxes and social security
26,762
26,210
Other creditors
2,000
2,000
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Average number of employees
During the year the average number of employees was 2 (2018: 2).
