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REGISTERED NUMBER: 08095905 (England and Wales)















Abbreviated Unaudited Accounts

for the Year Ended 30 June 2015

for

Koysor Ltd
Koysor Ltd (Registered number: 08095905)






Contents of the Abbreviated Accounts
for the Year Ended 30 June 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Report of the Accountants 4
Koysor Ltd

Company Information
for the Year Ended 30 June 2015







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 2015

30.6.15 30.6.14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 766 1,022

CURRENT ASSETS
Debtors 82 52
Cash at bank 89,183 50,727
89,265 50,779
CREDITORS
Amounts falling due within one year 22,907 22,067
NET CURRENT ASSETS 66,358 28,712
TOTAL ASSETS LESS CURRENT
LIABILITIES

67,124

29,734

CAPITAL AND RESERVES
Called up share capital 3 20 20
Profit and loss account 67,104 29,714
SHAREHOLDERS' FUNDS 67,124 29,734

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2015 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 11 March 2016 and were signed by:





M Koysor - Director

Koysor Ltd (Registered number: 08095905)

Notes to the Abbreviated Accounts
for the Year Ended 30 June 2015

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 reducing balance

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
At 1 July 2014
and 30 June 2015 1,817
DEPRECIATION
At 1 July 2014 795
Charge for year 256
At 30 June 2015 1,051
NET BOOK VALUE
At 30 June 2015 766
At 30 June 2014 1,022

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.6.15 30.6.14
value: £    £   
20 Ordinary £1 20 20

4. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2015 and
30 June 2014:

30.6.15 30.6.14
£    £   
M Koysor
Balance outstanding at start of year 52 -
Amounts advanced - 52
Amounts repaid - -
Balance outstanding at end of year 52 52

As at 30/06/2015, the director owed the company £52.00. this was fully repaid on 10.3.16.
Koysor Ltd

Report of the Accountants to the Director of
Koysor Ltd

The following reproduces the text of the report prepared for the director in respect of the company's annual
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to three)
have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 30 June 2015 set out on pages nil to nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






SJD Accountancy
12th Floor
30 Crown Place
London
EC2A 2AL


Date: .............................................

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