Accounts filed on 31-05-2020

Accounts filed on 31-05-2020

ODUS (UK) LIMITED - Company Information

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Registered number: 05322634
Odus (UK) Limited
ACCOUNTS
FOR THE YEAR ENDED 31/05/2020
Prepared By:
Stevenson & Co Accountants Ltd
Chartered Certified Accountants
101a Crow Green Road
Pilgrims Hatch
Brentwood
Essex
CM15 9RP
Odus (UK) Limited
ACCOUNTS
FOR THE YEAR ENDED 31/05/2020
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
Odus (UK) Limited
ACCOUNTS
FOR THEYEARENDED31/05/2020
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
Odus (UK) Limited
BALANCE SHEET AT 31/05/2020
20202019
Notes££
FIXED ASSETS
CURRENT ASSETS
Debtors4214,498215,563
Cash at bank and in hand4,9396,583
219,437222,146
CREDITORS: Amounts falling due within one year5169,453169,845
NET CURRENT ASSETS49,98452,301
TOTAL ASSETS LESS CURRENT LIABILITIES49,98452,301
CREDITORS: Amounts falling due after more than one year6283,742283,742
NET LIABILITIES(233,758)(231,441)
CAPITAL AND RESERVES
Called up share capital72,0002,000
Profit and loss account(235,758)(233,441)
SHAREHOLDERS' FUNDS(233,758)(231,441)
For the year ending 31/05/2020 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 25/05/2021 and signed on their behalf by
.............................
Mr Y B Cho
Director
Odus (UK) Limited
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/05/2020
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 section 1A - 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.
2. EMPLOYEES
20202019
No.No.
Average number of employees--
3. TANGIBLE FIXED ASSETS
Fixtures
and FittingsTotal
££
Cost
At 01/06/201936,07836,078
Disposals(36,078)(36,078)
At 31/05/2020--
Depreciation
At 01/06/201936,07836,078
Disposals(36,078)(36,078)
At 31/05/2020--
Net Book Amounts
At 31/05/2020--
Odus (UK) Limited
4. DEBTORS 20202019
££
Amounts falling due within one year
Trade debtors208,465208,465
VAT-1,065
PAYE control6,0336,033
214,498215,563
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20202019
££
Directors current account96,27495,907
Trade creditors71,13971,898
Accruals2,0402,040
169,453169,845
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20202019
££
Other creditors > 1yr283,742283,742
283,742283,742
7. SHARE CAPITAL 20202019
££
Allotted, issued and fully paid:
2000 Ordinary shares of £1 each20002000
2,0002,000