KODOTH LIMITED - Accounts

KODOTH LIMITED - Accounts

KODOTH LIMITED - Company Information

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2015-10-01 true false Private Limited Company 09215370 2015-10-01 2016-09-30 09215370 2016-09-30 09215370 uk-bus:RegisteredOffice 2015-10-01 2016-09-30 09215370 uk-bus:AllEntityOfficers 2015-10-01 2016-09-30 09215370 uk-bus:EntityAccountantsOrAuditors 2015-10-01 2016-09-30 09215370 uk-bus:EntityAccountantsOrAuditors 2016-09-30 09215370 uk-gaap:WithinOneYear 2016-09-30 09215370 uk-bus:Director1 2015-10-01 2016-09-30 09215370 uk-bus:Director1 2016-09-30 09215370 uk-bus:Director1 2014-09-12 2015-09-30 09215370 2014-09-12 09215370 uk-bus:EntityBankers 2015-10-01 2016-09-30 09215370 uk-bus:CompanySecretary 2015-10-01 2016-09-30 09215370 uk-bus:EntityLawyersOrLegalAdvisers 2015-10-01 2016-09-30 09215370 2014-09-12 2015-09-30 09215370 2015-09-30 09215370 uk-gaap:WithinOneYear 2015-09-30 09215370 uk-bus:AllEntityOfficers 2014-09-12 2015-09-30 09215370 uk-bus:EntityAccountantsOrAuditors 2014-09-12 2015-09-30 09215370 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2015-10-01 2016-09-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number : 09215370

 

 

 

KODOTH LIMITED


Abbreviated Accounts
 


Period of accounts

Start date: 01 October 2015

End date: 30 September 2016

KODOTH LIMITED
Contents Page
For the year ended 30 September 2016
As described in the balance sheet you are responsible for the preparation of the financial statements for the year ended 30 September 2016 and you consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.



....................................................
Khan and Co accountants
Challenge House
Sherwood Drive
Bletchley
MK3 6DP
23 March 2017
1
 
 		 Notes
 		 2016
£		   2015
£
Current assets      
Debtors 0    10,693 
Cash at bank and in hand 43,833    41,241 
43,833    51,934 
Creditors: amount falling due within one year (16,429)   (27,087)
Net current assets 27,404    24,847 
Total assets less current liabilities 27,404    24,847 
Net assets 27,404    24,847 

Capital and reserves 		     
Called up share capital 1,000    1,000 
Profit and loss account 26,404    23,847 
Shareholders funds 27,404    24,847 


For the year ended 30 September 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
Signed on behalf of the board of directors


--------------------------------
Dr Vivek Kodoth
Director

Date approved by the board: 23 March 2017
2
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
3