Accounts filed on 31-05-2019


Registered number: 05322634






Odus (UK) Limited


ACCOUNTS

FOR THE YEAR ENDED 31/05/2019
























Prepared By:
Stevenson & Co Accountants Ltd
Chartered Certified Accountants
101a Crow Green Road
Pilgrims Hatch
Brentwood
Essex
CM15 9RP


ACCOUNTS
FOR THE YEAR ENDED 31/05/2019





DIRECTORS
Mr Y B Cho



SECRETARY
Brentwood Secretaries Limited


REGISTERED OFFICE
101A Crow Green Road
Pilgrims Hatch
Brentwood
Essex
CM15 9RP


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 05322634



ACCOUNTANTS
Stevenson & Co Accountants Ltd
Chartered Certified Accountants
101a Crow Green Road
Pilgrims Hatch
Brentwood
Essex
CM15 9RP


ACCOUNTS
FOR THEYEARENDED31/05/2019



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/05/2019

			2019		2018
	Notes		£		£

FIXED ASSETS

CURRENT ASSETS
Debtors	4	215,563		209,531
Cash at bank and in hand		6,583		7,642
		222,146		217,173
CREDITORS: Amounts falling due within one year	5	169,845		173,701
NET CURRENT ASSETS			52,301		43,472
TOTAL ASSETS LESS CURRENT LIABILITIES			52,301		43,472


CREDITORS: Amounts falling due after more than one year	6		283,742		273,942

NET LIABILITIES			(231,441)		(230,470)

CAPITAL AND RESERVES

Called up share capital	7		2,000		2,000
Profit and loss account			(233,441)		(232,470)
SHAREHOLDERS' FUNDS			(231,441)		(230,470)

For the year ending 31/05/2019 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 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 27/02/2020 and signed on their behalf by



.............................
Mr Y B Cho
Director

1. ACCOUNTING POLICIES




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Fixtures and Fittings		reducing balance 15%




4. DEBTORS	2019	2018
	£	£
Amounts falling due within one year
Trade debtors	208,465	208,466
VAT	1,065	1,065
PAYE control	6,033	-
	215,563	209,531




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2019	2018
	£	£
PAYE control	-	856
Directors current account	95,907	98,907
Trade creditors	71,898	71,898
Accruals	2,040	2,040
	169,845	173,701




6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2019	2018
	£	£
Other creditors > 1yr	283,742	273,942
	283,742	273,942




7. SHARE CAPITAL	2019	2018
	£	£
Allotted, issued and fully paid:
2000 Ordinary shares of £1 each	2000	2000
	2,000	2,000