Micro-entity Accounts - KODIS LIMITED

Micro-entity Accounts - KODIS LIMITED


Registered Number 08582714

KODIS LIMITED

Micro-entity Accounts

30 June 2019

KODIS LIMITED Registered Number 08582714

Micro-entity Balance Sheet as at 30 June 2019

Notes 2019 2018
£ £
Fixed Assets
1,411
2,281
Current Assets
23,474
35,840
Prepayments and accrued income
9,716
10,015
Creditors: amounts falling due within one year
(19,118)
(18,643)
Net current assets (liabilities)
14,072
27,212
Total assets less current liabilities
15,483
29,493
Total net assets (liabilities)
15,483
29,493
Capital and reserves
15,483
29,493
  • For the year ending 30 June 2019 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 23 September 2019

And signed on their behalf by:
Mark Castell-Sykes, Director