08095905 7.6.12 30.6.13 30.6.13 Company accounts Private Limited Company FY true false true false true false true false Ordinary 1.00000 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure080959052012-06-06080959052013-06-30080959052012-06-072013-06-30080959052012-06-0608095905ns12:England2012-06-072013-06-3008095905ns14:PoundSterling2012-06-072013-06-3008095905ns7:Director12012-06-072013-06-3008095905ns7:OrdinaryShareClass12012-06-072013-06-3008095905ns7:RegisteredOffice2012-06-072013-06-3008095905ns7:EntityAccountantsOrAuditors2012-06-072013-06-3008095905ns5:ComputerEquipment2012-06-072013-06-3008095905ns7:OrdinaryShareClass12013-06-30
REGISTERED NUMBER: 08095905 (England and Wales)















Abbreviated Unaudited Accounts

for the Period 7 June 2012 to 30 June 2013

for

Koysor Ltd
Koysor Ltd (Registered number: 08095905)






Contents of the Abbreviated Accounts
for the Period 7 June 2012 to 30 June 2013




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3
Koysor Ltd

Company Information
for the Period 7 June 2012 to 30 June 2013







DIRECTOR: M Koysor





REGISTERED OFFICE: 25 Settlers Court
17 Newport Avenue
London
E14 2DG





REGISTERED NUMBER: 08095905 (England and Wales)





ACCOUNTANTS: SJD Accountancy
12th Floor
30 Crown Place
London
EC2A 2AL
Koysor Ltd (Registered number: 08095905)

Abbreviated Balance Sheet
30 June 2013

Notes £    £   
FIXED ASSETS
Tangible assets 2 1,363

CURRENT ASSETS
Debtors 20
Cash at bank 49,960
49,980
CREDITORS
Amounts falling due within one year 26,917
NET CURRENT ASSETS 23,063
TOTAL ASSETS LESS CURRENT
LIABILITIES

24,426

CAPITAL AND RESERVES
Called up share capital 3 20
Profit and loss account 24,406
SHAREHOLDERS' FUNDS 24,426

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2013.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2013 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a) ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 25 February 2014 and were signed by:





M Koysor - Director

Koysor Ltd (Registered number: 08095905)

Notes to the Abbreviated Accounts
for the Period 7 June 2012 to 30 June 2013

1. ACCOUNTING POLICIES

Accounting convention
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
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment - 25% on cost

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the
balance sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
Additions 1,817
At 30 June 2013 1,817
DEPRECIATION
Charge for period 454
At 30 June 2013 454
NET BOOK VALUE
At 30 June 2013 1,363

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
20 Ordinary £1 20

20 Ordinary shares of £1 each were allotted and fully paid for cash at par during the period.

Options

Monitor

  • Receive an alert email on changes to financial status
  • Early indications of liquidity problems
  • Warns when company reporting is overdue
  • Free service, no spam emails
Monitor Now

Please Help Us!

Was this document useful to you? Please Like our page. The more Likes we get, the more documents we can supply you free. Thanks.