Kuoda Limited - Limited company - abbreviated - 11.9

Kuoda Limited - Limited company - abbreviated - 11.9


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REGISTERED NUMBER: 07230944 (England and Wales)














Abbreviated Unaudited Accounts

For The Year Ended 31 March 2015

for

Kuoda Limited

Kuoda Limited (Registered number: 07230944)






Contents of the Abbreviated Accounts
For The Year Ended 31 March 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

Kuoda Limited

Company Information
For The Year Ended 31 March 2015







DIRECTORS: Mr J Dean
Mr C Dean





REGISTERED OFFICE: Chiltern House
Waterperry Court
Middleton Road
Banbury
Oxfordshire
OX16 4QG





REGISTERED NUMBER: 07230944 (England and Wales)





ACCOUNTANTS: Cottons Accountants LLP
Chiltern House
Waterperry Court
Middleton Road
Banbury
Oxfordshire
OX16 4QG

Kuoda Limited (Registered number: 07230944)

Abbreviated Balance Sheet
31 March 2015

31/3/15 31/3/14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 25,120 12,791

CURRENT ASSETS
Debtors 102,394 94,914
Cash at bank 4,870 2,761
107,264 97,675
CREDITORS
Amounts falling due within one year 98,167 100,037
NET CURRENT ASSETS/(LIABILITIES) 9,097 (2,362 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

34,217

10,429

CREDITORS
Amounts falling due after more than one
year

(3,230
)
(6,223
)

PROVISIONS FOR LIABILITIES (4,301 ) (2,558 )
NET ASSETS 26,686 1,648

CAPITAL AND RESERVES
Called up share capital 3 200 200
Profit and loss account 26,486 1,448
SHAREHOLDERS' FUNDS 26,686 1,648

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

Kuoda Limited (Registered number: 07230944)

Abbreviated Balance Sheet - continued
31 March 2015


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 30 December 2015 and were signed on its behalf
by:





Mr J Dean - Director


Kuoda Limited (Registered number: 07230944)

Notes to the Abbreviated Accounts
For The Year Ended 31 March 2015

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents invoices raised during the period for goods and services rendered excluding value added
tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery - 20% on reducing balance
Fixtures and fittings - 20% on reducing balance
Motor vehicles - 20% on reducing balance
Computer equipment - 25% on cost

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date where transactions or events have occurred at that date that will result in an obligation to pay more, or
a right to pay less or to receive more tax, with the following exceptions: Deferred tax assets are recognised only
to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits
from which the future reversal of the underlying timing differences can be deducted.

Deferred tax is measured on an undiscounted basis at the tax rates that are expected to apply in the periods in
which the timing differences reverse, based on tax rates and laws enacted or substantively enacted at the balance
sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2014 25,081
Additions 19,903
At 31 March 2015 44,984
DEPRECIATION
At 1 April 2014 12,290
Charge for year 7,574
At 31 March 2015 19,864
NET BOOK VALUE
At 31 March 2015 25,120
At 31 March 2014 12,791

Kuoda Limited (Registered number: 07230944)

Notes to the Abbreviated Accounts - continued
For The Year Ended 31 March 2015

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31/3/15 31/3/14
value: £    £   
95 Ordinary £1 95 95
95 A Ordinary £1 95 95
10 B Ordinary £1 10 10
200 200