CUBEDOTS LTD

CUBEDOTS LTD

CUBEDOTS LTD - Company Information

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CUBEDOTS LTD

Company Registration Number:
10549735 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2018

Period of accounts

Start date: 05 January 2017

End date: 30 June 2018

CUBEDOTS LTD

Contents of the Financial Statements

for the Period Ended 30 June 2018

Balance sheet
Notes

CUBEDOTS LTD

Balance sheet

As at 30 June 2018


Notes
18 months to 30 June 2018


£
Fixed assets
Intangible assets: 2 125,000
Tangible assets: 3 5,315
Investments:   0
Total fixed assets: 130,315
Current assets
Stocks: 0
Debtors:   35,534
Cash at bank and in hand: 14,481
Investments:   0
Total current assets: 50,015
Creditors: amounts falling due within one year:   (11,681)
Net current assets (liabilities): 38,334
Total assets less current liabilities: 168,649
Creditors: amounts falling due after more than one year:   (44,698)
Provision for liabilities: 0
Total net assets (liabilities): 123,951
Capital and reserves
Called up share capital: 1,020
Share premium account: 99,980
Revaluation reserve: 0
Other reserves: 0
Profit and loss account: 22,951
Shareholders funds: 123,951

The notes form part of these financial statements

CUBEDOTS LTD

Balance sheet statements

For the year ending 30 June 2018 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 September 2018
and signed on behalf of the board by:

Name: Atul Setia
Status: Director

The notes form part of these financial statements

CUBEDOTS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2018

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CUBEDOTS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2018

2. Intangible Assets

Total
Cost £
Additions 125,000
Disposals 0
Revaluations 0
Transfers 0
At 30 June 2018 125,000
Amortisation
Charge for year 0
On disposals 0
Other adjustments 0
At 30 June 2018 0
Net book value
At 30 June 2018 125,000

CUBEDOTS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2018

3. Tangible Assets

Total
Cost £
Additions 8,826
Disposals 0
Revaluations 0
Transfers 0
At 30 June 2018 8,826
Depreciation
Charge for year 3,511
On disposals 0
Other adjustments 0
At 30 June 2018 3,511
Net book value
At 30 June 2018 5,315

CUBEDOTS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2018

4. Related party transactions

Name of the related party: Atul Setia
Relationship:
Shareholder and Director
Description of the Transaction: Atul Setia has advances monies to Cubedots
£
Balance at 30 June 2018 51,882
Name of the related party: Cubedots India Pvt Ltd
Relationship:
Common Shareholders
Description of the Transaction: Payments for contractual services
£
Balance at 30 June 2018 96,298