Sodojo Limited 29/03/2019 iXBRL

Sodojo Limited 29/03/2019 iXBRL

SODOJO LTD - Company Information

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Company registration number: 7892275
Sodojo Limited
Unaudited filleted financial statements
29 March 2019
Sodojo Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Sodojo Limited
Directors and other information
Directors Mr Che Wadiike-Williams
Company number 7892275
Registered office 20 Blenheim Drive
Welling
Kent
DA16 3LY
Business address 38 Hillingdon Hill
Uxbridge
Middlesex
UB10 0JB
Accountant Stuart Noad
34 Brighton Road
Southport
Merseyside
PR8 4DD
Sodojo Limited
Statement of financial position
29 March 2019
29/03/19 29/03/18
£ £
Fixed assets 1,203 1,603
_______ _______
Current assets 11,942 12,169
Creditors: amounts falling due within one year ( 13,807) ( 12,979)
_______ _______
Net current liabilities ( 1,865) ( 810)
_______ _______
Total assets less current liabilities ( 662) 793
Accruals and deferred income ( 1,760) ( 1,680)
_______ _______
Net liabilities ( 2,422) ( 887)
_______ _______
Capital and reserves ( 2,422) ( 887)
_______ _______
Notes to the financial statements
Sodojo Limited
Year ended 29 March 2019
1. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
Year ended 29/03/19
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Che Wadiike-Williams 8,788 - ( 1,046) 7,742
_______ _______ _______ _______
Period ended 29/03/18
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Che Wadiike-Williams 10,694 11,258 ( 13,164) 8,788
_______ _______ _______ _______
Interest at 3% per annum was charged on the average overdrawn balance.
For the year ending 29 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 December 2019 , and are signed on behalf of the board by:
Mr Che Wadiike-Williams
Director
Company registration number: 7892275
The company is a private company limited by shares, registered in England and Wales.