KALOS MARKETING LIMITED




Company Registration Number:
08158967 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st August 2014

End date: 31st July 2015

SUBMITTED

KALOS MARKETING LIMITED

Company Information
for the Period Ended
31st July 2015




Director: J E Parkinson
Registered office: 62 Elmbridge Avenue
Surbiton
Surrey
KT5 9HA
Company Registration Number: 08158967 (England and Wales)

KALOS MARKETING LIMITED

Abbreviated Balance sheet
As at 31st July 2015

Notes 2015
£
2014
£
Fixed assets
Tangible assets: 4 180 269
Total fixed assets: 180 269
Current assets
Debtors: 4,525 10,471
Cash at bank and in hand: 2,214 5,993
Total current assets: 6,739 16,464
Creditors
Creditors: amounts falling due within one year 6,768 15,533
Net current assets (liabilities): ( 29 ) 931
Total assets less current liabilities: 151 1,200
Total net assets (liabilities): 151 1,200

The notes form part of these financial statements

KALOS MARKETING LIMITED

Abbreviated Balance sheet
As at 31st July 2015
continued

Notes 2015
£
2014
£
Capital and reserves
Called up share capital: 5 1 1
Profit and Loss account: 150 1,199
Total shareholders funds: 151 1,200

For the year ending 31 July 2015 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 in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 07 January 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: J E Parkinson
Status: Director

The notes form part of these financial statements

KALOS MARKETING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st July 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention, and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

    Turnover policy

    The turnover shown in the profit and loss account represents amounts invoiced during the year. In respect of long-term contracts and contracts for on-going services, turnover represents the value of work done in the year, including estimates of amounts not invoiced. Turnover in respect of long-term contracts and contracts for on-going services is recognised by reference to the stage of completion.

    Tangible fixed assets depreciation policy

    Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows: Equipment - 33% reducing balance

    Other accounting policies

    Financial instruments Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities. Where the contractual obligations of financial instruments (including share capital) are equivalent to a similar debt instrument, those financial instruments are classed as financial liabilities. Financial liabilities are presented as such in the balance sheet. Finance costs and gains or losses relating to financial liabilities are included in the profit and loss account. Finance costs are calculated so as to produce a constant rate of return on the outstanding liability. Where the contractual terms of share capital do not have any terms meeting the definition of a financial liability then this is classed as an equity instrument. Dividends and distributions relating to equity instruments are debited direct to equity.

KALOS MARKETING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st July 2015

  • 4. Tangible assets

    Total
    Cost £
    At 01st August 2014: 600
    At 31st July 2015: 600
    Depreciation
    At 01st August 2014: 331
    Charge for year: 89
    At 31st July 2015: 420
    Net book value
    At 31st July 2015: 180
    At 31st July 2014: 269

KALOS MARKETING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st July 2015

  • 5. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    1
    Total share capital: 1
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    1
    Total share capital: 1

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