Kofuu Senju Publications Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 09102883 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 June 2019

for

Kofuu Senju Publications Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Mr A C Reinke

REGISTERED OFFICE:

Winsor & Newton Building

Suite 22 2nd Floor

Whitefriars Avenue Harrow

HA3 5RN

REGISTERED NUMBER:

09102883 (England and Wales)

ACCOUNTANTS:

Korklin & Company

Certified Practising Accountants

Winsor & Newton Building

Suite 22 2nd Floor

Whitefriars Avenue Harrow

HA3 5RN

FIXED ASSETS

Tangible assets

4

1,347

1,796

CURRENT ASSETS

Stocks

12,000

15,000

Debtors

5

444

-

Cash at bank

1,493

5,070

13,937

20,070

CREDITORS

Amounts falling due within one year

6

48,562

46,604

NET CURRENT LIABILITIES

(34,625

)

(26,534

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(33,278

)

(24,738

)

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

(33,378

)

(24,838

)

SHAREHOLDERS' FUNDS

(33,278

)

(24,738

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2019 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 financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 21 November 2019 and were signed by:

Mr A C Reinke - Director

1.	STATUTORY INFORMATION

Kofuu Senju Publications Limited is a private company, limited by shares , registered in England and Wales. The

company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,

value added tax and other sales taxes.

Tangible fixed assets

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

Equipment

-

25% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow

moving items.

Taxation

Taxation for the year comprises current tax. Tax is recognised in the Income Statement, except to the extent that

it relates to items recognised in other comprehensive income or directly in equity.

Current taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or

substantively enacted by the balance sheet date.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2018 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Equipment

£

COST

At 1 July 2018

and 30 June 2019

5,524

DEPRECIATION

At 1 July 2018

3,728

Charge for year

449

At 30 June 2019

4,177

NET BOOK VALUE

At 30 June 2019

1,347

At 30 June 2018

1,796

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.6.19

30.6.18

£

£

Tax

444

-

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.6.19

30.6.18

£

£

Social security and other taxes

-

1,225

Directors' current accounts

47,530

44,350

Accrued expenses

1,032

1,029

48,562

46,604