Abbreviated Company Accounts - KOALA ACCOUNTING SERVICES LIMITED

KOALA ACCOUNTING SERVICES LIMITED - Company Information

03186146 KOALA ACCOUNTING SERVICES LIMITED 2015-06-30 false 2014-07-01 2015-06-30 true 03186146 2014-07-01 2015-06-30 03186146 2015-06-30 03186146 2014-06-30 03186146 uk-gaap-cd-bus:Director1 2014-07-01 2015-06-30 03186146 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:GBP shares

Registered Number 03186146

KOALA ACCOUNTING SERVICES LIMITED

Abbreviated Accounts

30 June 2015

KOALA ACCOUNTING SERVICES LIMITED Registered Number 03186146

Abbreviated Balance Sheet as at 30 June 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	1,830	-
		1,830	-
Current assets
Debtors		39,350	35,903
Cash at bank and in hand		10,010	3,033
		49,360	38,936
Creditors: amounts falling due within one year		(45,580)	(37,782)
Net current assets (liabilities)		3,780	1,154
Total assets less current liabilities		5,610	1,154
Total net assets (liabilities)		5,610	1,154
Capital and reserves
Called up share capital	3	2	2
Share premium account		5,608	1,152
Shareholders' funds		5,610	1,154

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 26 February 2016

And signed on their behalf by:
Kevin Messere, Director

KOALA ACCOUNTING SERVICES LIMITED Registered Number 03186146

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.

2Tangible fixed assets

	£
Cost
At 1 July 2014	4,581
Additions	2,287
Disposals	(4,581)
Revaluations	-
Transfers	-
At 30 June 2015	2,287
Depreciation
At 1 July 2014	4,581
Charge for the year	457
On disposals	(4,581)
At 30 June 2015	457
Net book values
At 30 June 2015	1,830
At 30 June 2014	0

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

	2015 £	2014 £
2 Ordinary shares of £1 each	2	2