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Registered number: 10050497

Oddbod Creations Ltd

Unaudited Financial Statements

for the period ended 31 March 2017

Statement of Financial Position

as at 31 March 2017

2017

Called up share capital not paid

Fixed assets

2,672

Current assets

18,509

Prepayments and accrued income

Creditors: amounts falling due within one year

( 1,169 )

Net current assets (liabilities)

17,340

Total assets less current liabilities

20,012

Creditors: amounts falling due after more than one year

Provisions for liabilities

Accruals and deferred income

Net assets

20,012

Capital and reserves

20,012

10050497 2016-03-08 2017-03-31 10050497 2017-03-31 10050497 2016-03-08 10050497 uk-frs102:WithinOneYear 2017-03-31 10050497 uk-frs102:AfterOneYear 2017-03-31 10050497 uk-bus:AuditExempt-NoAccountantsReport 2016-03-08 2017-03-31 10050497 uk-bus:AbbreviatedAccounts 2016-03-08 2017-03-31 10050497 uk-bus:Director1 1 2016-03-08 2017-03-31 10050497 uk-bus:Director1 2016-03-08 2017-03-31 10050497 uk-bus:Director1 1 2016-03-08 10050497 uk-bus:Director1 1 2017-03-31 10050497 uk-bus:Micro-entities 2016-03-08 2017-03-31 10050497 uk-bus:PrivateLimitedCompanyLtd 2016-03-08 2017-03-31 iso4217:GBP

Footnotes to the Statement of Financial Position

1. Directors’ benefits: advances, credit and guarantees

Christopher James Roe

Included in creditors is an amount due to be paid by the company to one of its directors. The amount is an advance made to the company of £29 by Christopher James Roe, a director of the company, on 14/03/2016.

During the accounting period the maximum amount repayable to Christopher James Roe was £22,403

The following conditions are attached to amount payable to Christopher James Roe:

There is no interest due to be paid on any outstanding amount
No fixed date has been set for the amount to be repaid by the company.

Opening balance 08/03/2016	Additional advance	Amount repaid	Amount written off	Amounts waived	Interest payable	Closing balance 31/03/2017
£	£	£	£	£	£	£
0	( 30,001 ) ( 30,001 )	30,030 30,030	0	0	0	29

Statutory Statements

In accordance with section 414(3) of the Companies Act 2006, these accounts have been prepared in accordance with the FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime for periods commencing on or after 1 January 2016. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

For the period ending 31/03/2017 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts

Approved by the board of directors and signed on behalf of the board,

Oddbod Creations Ltd
Director Christopher James Roe
Company registration number: 10050497