Koko Media Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 08950762 (England and Wales)

Abbreviated Unaudited Accounts

For The Period 20th March 2014 to 31st March 2015

for

Koko Media Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mr M Boyd

REGISTERED OFFICE:

58 Thorpe Road

Norwich

Norfolk

NR1 1RY

REGISTERED NUMBER:

08950762 (England and Wales)

ACCOUNTANTS:

Aston Shaw Ltd

58 Thorpe Road

Norwich

Norfolk

NR1 1RY

CURRENT ASSETS

Debtors

4,736

CREDITORS

Amounts falling due within one year

4,327

NET CURRENT ASSETS

409

TOTAL ASSETS LESS CURRENT LIABILITIES

409

CAPITAL AND RESERVES

Called up share capital

2

1

Profit and loss account

408

SHAREHOLDERS' FUNDS

409

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31st March 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 31st March 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 12th August 2015 and were signed by:

Mr M Boyd - Director

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 goods, excluding value added tax.

Deferred tax

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

balance sheet date.

Going concern

These financial statements have been prepared on the going concern basis. The directors consider this basis to

be appropriate but have not assessed a period in excess of twelve months from the date of approving the

financial statements.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

1

Ordinary

£1.00

1

1 Ordinary share of £1.00 was allotted and fully paid for cash at par during the period.