Code Pundit Limited - Accounts to registrar (filleted) - small 17.3

Code Pundit Limited - Accounts to registrar (filleted) - small 17.3

CODE PUNDIT LIMITED - Company Information

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REGISTERED NUMBER: 09837773 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2017

for

Code Pundit Limited
Code Pundit Limited (Registered number: 09837773)

Contents of the Financial Statements
for the Year Ended 30 September 2017










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Code Pundit Limited

Company Information
for the Year Ended 30 September 2017







DIRECTOR: J P Gaur





REGISTERED OFFICE: 5 Compton Close
Sandhurst
United Kingdom
Berkshire
GU47 9RS





REGISTERED NUMBER: 09837773 (England and Wales)





ACCOUNTANTS: Orange & Gold Accountancy Limited
Harvest House
2 Cranborne Industrial Estate
Cranborne Road
Potters Bar
Hertfordshire
EN6 3JF
1
Code Pundit Limited (Registered number: 09837773)

Balance Sheet
30 September 2017

30.9.17 30.9.16
Notes £    £   
CURRENT ASSETS
Debtors 4 - 8,640
Cash at bank 29,262 11,113
29,262 19,753
CREDITORS
Amounts falling due within one year 5 7,942 15,396
NET CURRENT ASSETS 21,320 4,357
TOTAL ASSETS LESS CURRENT LIABILITIES 21,320 4,357

CAPITAL AND RESERVES
Called up share capital 6 1 1
Retained earnings 7 21,319 4,356
SHAREHOLDERS' FUNDS 21,320 4,357

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 19 April 2018 and were signed by:





J P Gaur - Director


The notes form part of these financial statements

2
Code Pundit Limited (Registered number: 09837773)

Notes to the Financial Statements
for the Year Ended 30 September 2017


1. STATUTORY INFORMATION

Code Pundit Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and
registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other
sales taxes.

Taxation
Taxation for the year comprises current. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised
in other comprehensive income or directly in equity.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.17 30.9.16
£    £   
Trade debtors - 8,640

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.17 30.9.16
£    £   
Tax 7,300 7,038
VAT - 3,208
Directors' current accounts 642 5,150
7,942 15,396

6. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 30.9.17 30.9.16
value: £    £   
1 Ordinary 1 1 1

7. RESERVES
Retained
earnings
£   

At 1 October 2016 4,356
Profit for the year 30,138
Dividends (13,175 )
At 30 September 2017 21,319

3