Accounts filed on 31-03-2018


Registered number: 9438779






OSTUKA LIMITED


ACCOUNTS

FOR THE YEAR ENDED 31/03/2018
























Prepared By:
DK Accounting Services Ltd
Chartered Certified Accountants
8 Flora Close
Stanmore
Middlesex
HA7 4PY


ACCOUNTS
FOR THE YEAR ENDED 31/03/2018





DIRECTORS
Asif Alidina
James Knight


REGISTERED OFFICE
13 Belsize Crescent
London
NW3 5QY


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 9438779



ACCOUNTANTS
DK Accounting Services Ltd
Chartered Certified Accountants
8 Flora Close
Stanmore
Middlesex
HA7 4PY


ACCOUNTS
FOR THEYEARENDED31/03/2018



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/03/2018

			2018		2017
	Notes		£		£

FIXED ASSETS
Tangible assets	2		166		-

CURRENT ASSETS
Debtors	3	3,150		100
Cash at bank and in hand		1,727		2,926
		4,877		3,026
CREDITORS: Amounts falling due within one year	4	4,902		1,645
NET CURRENT (LIABILITIES) / ASSETS			(25)		1,381
TOTAL ASSETS LESS CURRENT LIABILITIES			141		1,381

CAPITAL AND RESERVES

Called up share capital	6		100		100
Profit and loss account			41		1,281
SHAREHOLDERS' FUNDS			141		1,381

For the year ending 31/03/2018 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 21/12/2018 and signed on their behalf by



.............................
James Knight
Director

1. ACCOUNTING POLICIES




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		%




3. DEBTORS	2018	2017
	£	£
Amounts falling due within one year
Directors current account	1,650	100
Directors current account	1,500	-
	3,150	100




4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2018	2017
	£	£
UK corporation tax	4,077	820
Accruals	825	825
	4,902	1,645




6. SHARE CAPITAL	2018	2017
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
	100	100