Company Registration No. 07864942 (England and Wales)
ODDISEY LTD
Unaudited accounts
for the year ended 31 December 2017
ODDISEY LTD
Unaudited accounts
Contents
ODDISEY LTD
Company Information
for the year ended 31 December 2017
Directors
BOIKOVA, Jelena
PRYKHODKO, Mykhaylo
Company Number
07864942 (England and Wales)
Registered Office
UNIT 1 CROMWELL INDUSTRIAL ESTATE CROMWE
STAFFA ROAD
LONDON
E10 7QZ
Accountants
Eurofirma Ltd
59 Devons Road
London
E3 3DW
ODDISEY LTD
Statement of financial position
as at 31 December 2017
Tangible assets
3,202
3,940
Cash at bank and in hand
103,466
14,921
Creditors: amounts falling due within one year
(8,068)
(2,293)
Net current liabilities
(10,796)
(11,539)
Net liabilities
(7,594)
(7,599)
Called up share capital
100
100
Profit and loss account
(7,694)
(7,699)
Shareholders' funds
(7,594)
(7,599)
For the year ending 31 December 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 the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 29 August 2018.
BOIKOVA, Jelena
Director
Company Registration No. 07864942
ODDISEY LTD
Notes to the Accounts
for the year ended 31 December 2017
ODDISEY LTD is a private company, limited by shares, registered in England and Wales, registration number 07864942. The registered office is UNIT 1 CROMWELL INDUSTRIAL ESTATE CROMWE, STAFFA ROAD, LONDON, E10 7QZ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18% on reduce cost
Fixtures & fittings
18% on reduce cost
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 January 2017
1,932
2,000
3,062
6,994
At 31 December 2017
1,932
2,000
3,922
7,854
At 1 January 2017
1,037
976
1,041
3,054
Charge for the year
895
184
519
1,598
At 31 December 2017
1,932
1,160
1,560
4,652
At 31 December 2017
-
840
2,362
3,202
At 31 December 2016
895
1,024
2,021
3,940
Trade debtors
(106,294)
(24,267)
Accrued income and prepayments
100
100
ODDISEY LTD
Notes to the Accounts
for the year ended 31 December 2017
6
Creditors: amounts falling due within one year
2017
2016
Taxes and social security
10,365
5,059
Loans from directors
12,732
12,734
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 5 (2016: 5).
