08095905 1.7.15 30.6.16 30.6.16 Company accounts Private Limited Company FY true false true false true false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure080959052015-06-30080959052016-06-30080959052015-07-012016-06-30080959052014-06-30080959052014-07-012015-06-30080959052015-06-3008095905ns12:England2015-07-012016-06-3008095905ns14:PoundSterling2015-07-012016-06-3008095905ns7:Director12015-07-012016-06-3008095905ns7:OrdinaryShareClass12015-07-012016-06-3008095905ns7:RegisteredOffice2015-07-012016-06-3008095905ns7:EntityAccountantsOrAuditors2015-07-012016-06-3008095905ns5:ComputerEquipment2015-07-012016-06-3008095905ns7:OrdinaryShareClass12016-06-3008095905ns7:OrdinaryShareClass12015-06-3008095905ns7:Director12015-06-3008095905ns7:Director12014-06-3008095905ns7:Director12014-07-012015-06-3008095905ns7:Director12016-06-3008095905ns7:Director12015-06-30
REGISTERED NUMBER: 08095905 (England and Wales)















Abbreviated Unaudited Accounts

for the Year Ended 30 June 2016

for

Koysor Ltd
Koysor Ltd (Registered number: 08095905)






Contents of the Abbreviated Accounts
for the Year Ended 30 June 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3
Koysor Ltd

Company Information
for the Year Ended 30 June 2016







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 2016

30.6.16 30.6.15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 1,503 766

CURRENT ASSETS
Debtors 22 82
Cash at bank 92,160 89,183
92,182 89,265
CREDITORS
Amounts falling due within one year 29,765 22,907
NET CURRENT ASSETS 62,417 66,358
TOTAL ASSETS LESS CURRENT
LIABILITIES

63,920

67,124

CAPITAL AND RESERVES
Called up share capital 3 20 20
Profit and loss account 63,900 67,104
SHAREHOLDERS' FUNDS 63,920 67,124

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2016 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 5 October 2016 and were signed by:





M Koysor - Director

Koysor Ltd (Registered number: 08095905)

Notes to the Abbreviated Accounts
for the Year Ended 30 June 2016

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 January 2015).

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 2015 1,817
Additions 1,237
At 30 June 2016 3,054
DEPRECIATION
At 1 July 2015 1,051
Charge for year 500
At 30 June 2016 1,551
NET BOOK VALUE
At 30 June 2016 1,503
At 30 June 2015 766

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.6.16 30.6.15
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 2016 and
30 June 2015:

30.6.16 30.6.15
£    £   
M Koysor
Balance outstanding at start of year 52 52
Amounts advanced 22 -
Amounts repaid (52 ) -
Balance outstanding at end of year 22 52

As at 30/06/2016, the Director owed the company £22.00. This was repaid in full on the 05/10/2016.

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.