Oddbox Delivery Ltd 30/06/2019 iXBRL

Oddbox Delivery Ltd 30/06/2019 iXBRL

ODDBOX DELIVERY LTD - Company Information

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30/06/2019 2019-06-30 false false false false false false false false false false true false false true false false false false false false false false No description of principal activities is disclosed 2018-07-01 Sage Accounts Production 18.30 - FRS xbrli:pure xbrli:shares iso4217:GBP 09638976 2018-07-01 2019-06-30 09638976 2019-06-30 09638976 2018-06-30 09638976 2017-07-01 2018-06-30 09638976 2018-06-30 09638976 bus:RegisteredOffice 2018-07-01 2019-06-30 09638976 bus:LeadAgentIfApplicable 2018-07-01 2019-06-30 09638976 bus:Director1 2018-07-01 2019-06-30 09638976 bus:Director2 2018-07-01 2019-06-30 09638976 core:WithinOneYear 2019-06-30 09638976 core:WithinOneYear 2018-06-30 09638976 bus:Director1 2018-06-30 09638976 bus:Director1 2019-06-30 09638976 bus:Director2 2018-06-30 09638976 bus:Director2 2019-06-30 09638976 bus:Director1 2018-06-30 09638976 bus:Director2 2018-06-30 09638976 bus:Director1 2017-07-01 2018-06-30 09638976 bus:Director2 2017-07-01 2018-06-30 09638976 bus:Micro-entities 2018-07-01 2019-06-30 09638976 bus:AuditExempt-NoAccountantsReport 2018-07-01 2019-06-30 09638976 bus:FullAccounts 2018-07-01 2019-06-30 09638976 bus:SmallCompaniesRegimeForAccounts 2018-07-01 2019-06-30 09638976 bus:PrivateLimitedCompanyLtd 2018-07-01 2019-06-30
Company registration number: 09638976
Oddbox Delivery Ltd
Unaudited filleted financial statements
30 June 2019
Oddbox Delivery Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Oddbox Delivery Ltd
Directors and other information
Directors D Ravindran
E Vanpoperinghe
Company number 09638976
Registered office Flat 5
155 Endlesham Road
London
SW12 8JN
Accountants Pink Accounting Resources Ltd
Oddbox Delivery Ltd
Statement of financial position
30 June 2019
2019 2018
£ £ £ £
Called up share capital not paid 102 102
_______ _______
Fixed assets 18,819 5,025
_______ _______
Current assets 351,335 114,234
Prepayments and accrued income 18,595 3,344
_______ _______
369,930 117,578
Creditors: amounts falling due within one year ( 166,486) ( 135,214)
_______ _______
Net current assets/(liabilities) 203,444 ( 17,636)
_______ _______
Total assets less current liabilities 222,365 ( 12,509)
_______ _______
Net assets/(liabilities) 222,365 ( 12,509)
_______ _______
Capital and reserves 222,365 ( 12,509)
_______ _______
Notes to the financial statements
Oddbox Delivery Ltd
Year ended 30 June 2019
1. Employee numbers
The average number of persons employed by the company during the year amounted to 9 (2018: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2019
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
D Ravindran ( 40,000) 20,000 ( 20,000)
E Vanpoperinghe ( 5,000) - ( 5,000)
_______ _______ _______
( 45,000) 20,000 ( 25,000)
_______ _______ _______
2018
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
D Ravindran - ( 40,000) ( 40,000)
E Vanpoperinghe - ( 5,000) ( 5,000)
_______ _______ _______
- ( 45,000) ( 45,000)
_______ _______ _______
For the year ending 30 June 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have 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 18 December 2019 , and are signed on behalf of the board by:
D Ravindran E Vanpoperinghe
Director Director
Company registration number: 09638976
The company is a private company limited by shares, registered in United Kingdom.