Micro-entity Accounts - SODOJO LTD

07892275 SODOJO LTD 2017-03-30 false 2016-03-31 2017-03-30 true 07892275 2016-03-31 2017-03-30 07892275 2017-03-30 07892275 2016-03-30 07892275 uk-gaap-cd-bus:Director1 2016-03-31 2017-03-30 07892275 uk-gaap-cd-bus:Director2 2016-03-31 2017-03-30 07892275 uk-gaap-cd-bus:AllEntityOfficers 2016-03-31 2017-03-30 iso4217:GBP shares

Registered Number 07892275

SODOJO LTD

Micro-entity Accounts

30 March 2017

SODOJO LTD Registered Number 07892275

Micro-entity Balance Sheet as at 30 March 2017

	2017	2016
	£	£
Fixed Assets	2,137	2,848
Current Assets	13,964	48,843
Creditors: amounts falling due within one year	(10,910)	(26,636)
Net current assets (liabilities)	3,054	22,207
Total assets less current liabilities	5,191	25,055
Accruals and deferred income	(9,364)	(12,440)
Total net assets (liabilities)	(4,173)	12,615
Capital and reserves	(4,173)	12,615

For the year ending 30 March 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 6 April 2018

And signed on their behalf by:
CHE WADIIKE-WILLIAMS, Director

Footnotes:

Advances and credits
During the year the company advanced to the director £14,010 (2016 £60,399) and the director repaid £51,152 (2016 £68,071). At the balance sheet date the amount owed by the director to the company was £10,694 (2016 £47,836). Interest of 3 % was charged by the company on the loan.