CUBEDOTS LTD

CUBEDOTS LTD

CUBEDOTS LTD - Company Information

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CUBEDOTS LTD

Company Registration Number:
10549735 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2019

Period of accounts

Start date: 01 July 2018

End date: 30 June 2019

CUBEDOTS LTD

Contents of the Financial Statements

for the Period Ended 30 June 2019

Balance sheet
Notes

CUBEDOTS LTD

Balance sheet

As at 30 June 2019


Notes
2019
18 months to 30 June 2018


£
£
Fixed assets
Intangible assets: 2 284,627 125,000
Tangible assets: 3 3,520 5,315
Investments: 4 1,106 0
Total fixed assets: 289,253 130,315
Current assets
Stocks: 0 0
Debtors:   0 35,534
Cash at bank and in hand: 49,014 14,481
Investments:   0 0
Total current assets: 49,014 50,015
Creditors: amounts falling due within one year:   (32,538) (11,681)
Net current assets (liabilities): 16,476 38,334
Total assets less current liabilities: 305,729 168,649
Creditors: amounts falling due after more than one year:   (174,202) (44,698)
Provision for liabilities: 0 0
Total net assets (liabilities): 131,527 123,951
Capital and reserves
Called up share capital: 1,020 1,020
Share premium account: 99,980 99,980
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 30,527 22,951
Shareholders funds: 131,527 123,951

The notes form part of these financial statements

CUBEDOTS LTD

Balance sheet statements

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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 September 2019
and signed on behalf of the board by:

Name: Atul Setia
Status: Director

The notes form part of these financial statements

CUBEDOTS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2019

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CUBEDOTS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2019

2. Intangible Assets

Total
Cost £
At 01 July 2018 125,000
Additions 159,627
At 30 June 2019 284,627
Amortisation
At 01 July 2018 0
Charge for year 0
On disposals 0
Other adjustments 0
At 30 June 2019 0
Net book value
At 30 June 2019 284,627
At 30 June 2018 125,000

CUBEDOTS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2019

3. Tangible Assets

Total
Cost £
At 01 July 2018 8,826
Additions 2,876
At 30 June 2019 11,702
Depreciation
At 01 July 2018 3,511
Charge for year 4,671
At 30 June 2019 8,182
Net book value
At 30 June 2019 3,520
At 30 June 2018 5,315

CUBEDOTS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2019

4. Fixed investments

Investment in 100% Subsidiary- Cubedots Private Limited, India

CUBEDOTS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2019

5. Related party transactions

Name of the related party: Atul Setia
Relationship:
Director
Description of the Transaction: Loan from Director
£
Balance at 01 July 2018 44,698
Balance at 30 June 2019 77,662
Name of the related party: Cubedots Private Limited, India
Relationship:
100% Subsidiary Company
Description of the Transaction: The transaction was payment for the services provided by the company
£
Balance at 01 July 2018 96,298
Balance at 30 June 2019 196,887