KALOS MARKETING LIMITED

Company Registration Number:
08158967 (England and Wales)

Report of the Directors and Unaudited Micro-Entity Financial Statements

Period of accounts

Start date: 01 August 2015

End date: 31 July 2016

KALOS MARKETING LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2016

Company Information
Report of the Directors
Profit and Loss Account
Balance sheet

KALOS MARKETING LIMITED

Company Information

for the Period Ended 31 July 2016




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

KALOS MARKETING LIMITED

Directors' Report Period Ended 31 July 2016

The directors present their report with the financial statements of the company for the period ended 31 July 2016

Principal Activities

The company's principal activity during the period was the provision of marketing consultancy services.

Directors
The directors shown below have held office during the whole of the period from
01 August 2015 to 31 July 2016
J E Parkinson

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on 04 January 2017
And Signed On Behalf Of The Board By:

Name: J E Parkinson
Status: Director

KALOS MARKETING LIMITED

Micro-Entity Profit and Loss Account

for the Period Ended 31 July 2016


2016
£

2015
£
Turnover: 0 9,356
Staff costs: ( 3,400 )
Depreciation and other amounts written off assets: ( 59 ) ( 89 )
Other Charges: ( 465 ) ( 2,155 )
Tax: ( 760 )
Profit or (loss): ( 524 ) 2,952

KALOS MARKETING LIMITED

Micro-Entity Balance sheet

As at 31 July 2016


2016
£

2015
£
Fixed assets: 121 180
Current assets: 1,394 6,739
Creditors: amounts falling due within one year: ( 1,488 ) ( 6,248 )
Net current assets (liabilities): ( 94 ) 491
Total assets less current liabilities: 27 671
Accruals and deferred income: ( 400 ) ( 520 )
Total net assets (liabilities): ( 373 ) 151
Capital and reserves: ( 373 ) 151

KALOS MARKETING LIMITED

Balance sheet continued

As at 31 July 2016

For the year ending 31 July 2016 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 of the small companies regime applicable to micro-entities.

The financial statements were approved by the Board of Directors on 04 January 2017

SIGNED ON BEHALF OF THE BOARD BY:

Name: J E Parkinson
Status: Director


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