Abbreviated Company Accounts - KOITERE LIMITED

SC360761 KOITERE LIMITED 2015-06-30 false 2014-07-01 2015-06-30 true SC360761 2014-07-01 2015-06-30 SC360761 2015-06-30 SC360761 2014-06-30 SC360761 uk-gaap-cd-bus:Director1 2014-07-01 2015-06-30 SC360761 uk-gaap-cd-bus:Director2 2014-07-01 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-01 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-30 iso4217:EUR shares

Registered Number SC360761

KOITERE LIMITED

Abbreviated Accounts

30 June 2015

KOITERE LIMITED Registered Number SC360761

Abbreviated Balance Sheet as at 30 June 2015

	Notes	2015	2014
		€	€
Fixed assets
Intangible assets	2	369,444	369,444
		369,444	369,444
Current assets
Debtors		423,320	423,320
Cash at bank and in hand		1,485	2,755
		424,805	426,075
Creditors: amounts falling due within one year		(1,095)	(1,018)
Net current assets (liabilities)		423,710	425,057
Total assets less current liabilities		793,154	794,501
Creditors: amounts falling due after more than one year		(834,945)	(834,945)
Total net assets (liabilities)		(41,791)	(40,444)
Capital and reserves
Called up share capital	3	35,000	35,000
Profit and loss account		(76,791)	(75,444)
Shareholders' funds		(41,791)	(40,444)

For the year ending 30 June 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 16 March 2016

And signed on their behalf by:
S Wil, Director

KOITERE LIMITED Registered Number SC360761

Notes to the Abbreviated Accounts for the period ended 30 June 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 is from invoiced sales - no turnover in year to 30th June 2015

2Intangible fixed assets

	€
Cost
At 1 July 2014	369,444
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2015	369,444
Amortisation
At 1 July 2014	-
Charge for the year	-
On disposals	-
At 30 June 2015	-
Net book values
At 30 June 2015	369,444
At 30 June 2014	369,444

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 €	2014 €
35,000 Ordinary shares of €1 each	35,000	35,000