Accounts filed on 31-03-2015

Accounts filed on 31-03-2015

KUROI LIMITED - Company Information

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KUROI LIMITED

Company Registration Number:
05762673 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 April 2014

End date: 31 March 2015

KUROI LIMITED

Abbreviated Balance sheet

As at 31 March 2015


Notes
2015
£
2014
£
Fixed assets
Total fixed assets: 0 0
Current assets
Debtors: 2 1,670 1,633
Cash at bank and in hand: 1,103 4,326
Total current assets: 2,773 5,959
Creditors: amounts falling due within one year: 3 ( 747 ) ( 2,346 )
Net current assets (liabilities): 2,026 3,613
Total assets less current liabilities: 2,026 3,613
Total net assets (liabilities): 2,026 3,613

The notes form part of these financial statements

KUROI LIMITED

Balance sheet continued

As at 31 March 2015


Notes
2015
£
2014
£
Capital and reserves
Called up share capital: 4 100 100
Profit and loss account: 1,926 3,513
Shareholders funds: 2,026 3,613

For the year ending 31 March 2015 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

The financial statements were approved by the Board of Directors on 30 December 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Peter Coles
Status: Director

The notes form part of these financial statements

KUROI LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 March 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements are prepared under the historic cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

    Turnover policy

    Turnover represents amounts receivable for web site design, development and hosting services during the year and derives from the provision of goods falling within the company's ordinary activities. There is at present no VAT charged on these services.

    Tangible fixed assets depreciation policy

    The company has no tangible fixed assets.

    Intangible fixed assets amortisation policy

    The company has no intangible assets.

KUROI LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 March 2015

  • 2. Debtors


    2015
    £
    2014
    £
    Trade debtors: 1,670 1,633
    Total: 1,670 1,633

KUROI LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 March 2015

  • 3. Creditors: amounts falling due within one year


    2015
    £
    2014
    £
    Taxation and social security: 0 2,346
    Other creditors: 747
    Total: 747 2,346

KUROI LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 March 2015

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period
    2014
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 100 1.00 100
    Preference shares: 0
    Total share capital (£): 100
    Current period
    2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 100 1.00 100
    Preference shares: 0
    Total share capital (£): 100