Abbreviated Company Accounts - KOMKORO LIMITED

06311366 KOMKORO LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 06311366 2014-04-01 2015-03-31 06311366 2015-03-31 06311366 2014-03-31 06311366 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 06311366 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:Director3 2014-04-01 2015-03-31 uk-gaap-cd-bus:Director3 2015-03-31 uk-gaap-cd-bus:Director3 2014-03-31 iso4217:GBP shares

Registered Number 06311366

KOMKORO LIMITED

Abbreviated Accounts

31 March 2015

KOMKORO LIMITED Registered Number 06311366

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets		-	-
Tangible assets	2	30	103
Investments	3	80,336	96,402
		80,366	96,505
Current assets
Stocks		-	-
Debtors		24,288	24,288
Cash at bank and in hand		362	591
		24,650	24,879
Creditors: amounts falling due within one year		(13,384)	(12,029)
Net current assets (liabilities)		11,266	12,850
Total assets less current liabilities		91,632	109,355
Creditors: amounts falling due after more than one year		(85,414)	(108,350)
Total net assets (liabilities)		6,218	1,005
Capital and reserves
Called up share capital		2	2
Profit and loss account		6,216	1,003
Shareholders' funds		6,218	1,005

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.

Approved by the Board on 30 December 2015

And signed on their behalf by:
P J Donoghue, Director

KOMKORO LIMITED Registered Number 06311366

Notes to the Abbreviated Accounts for the period ended 31 March 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the value of good and services minus VAT.

2Tangible fixed assets

	£
Cost
At 1 April 2014	103
Additions	0
Disposals	0
Revaluations	0
Transfers	0
At 31 March 2015	103
Depreciation
At 1 April 2014	-
Charge for the year	73
On disposals	-
At 31 March 2015	73
Net book values
At 31 March 2015	30
At 31 March 2014	103

3Fixed assets Investments
Represents 100% of the share capital of Open Mind Limited a company registered in England and Wales registered number 2832737.

4Transactions with directors

Name of director receiving advance or credit:	P J Donoghue
Description of the transaction:	Loan Account
Balance at 1 April 2014:	£ 108,159
Advances or credits made:	-
Advances or credits repaid:	£ 27,075
Balance at 31 March 2015:	£ 81,084

The Director's Loan account represents start up funds loaned to the company by P J Donoghue and is being repaid as funds allow during each year. The loan is unsecured and the Director has agreed that the loan can be repaid as the company is able to and that no interest should be charged.