CITY KOSK LIMITED Accounts filed on 31-12-2015

CITY KOSK LIMITED Accounts filed on 31-12-2015

CITY KOSK LIMITED - Company Information

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CITY KOSK LIMITED




Company Registration Number:
08323835 (England and Wales)



Unaudited Micro-entity Financial Statements
(Balance Sheet and Footnotes)



Period of accounts


Start date: 01st January 2015

End date: 31st December 2015

SUBMITTED

CITY KOSK LIMITED

Contents of the Financial Statements
for the Period Ended 31st December 2015

Company Information
Balance sheet
Footnotes

CITY KOSK LIMITED

Company Information
for the Period Ended 31st December 2015




Director: OLKAN NACAR
Registered office: 79 Kingsland High Street
London
E8 2PB
Company Registration Number: 08323835 (England and Wales)

CITY KOSK LIMITED

Balance sheet
As at 31st December 2015

2015
£		 2014
£
Total fixed assets: 23,658 26,287
Total current assets: 35,080 33,054
Prepayments and accrued income: 2,892 2,046
Creditors: amounts falling due within one year: 35,313 28,942
Net current assets (liabilities): 2,659 6,158
Total assets less current liabilities: 26,317 32,445
Creditors: amounts falling due after more than one year: 19,073 27,909
Total net assets (liabilities): 7,244 4,536
Capital and reserves: 7,244 4,536

  • Footnotes to the accounts

The notes form part of these financial statements

CITY KOSK LIMITED

Balance sheet
As at 31st December 2015
continued

For the year ending 31 December 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 and delivered in accordance with the provisions of the small companies regime applicable to Micro-entities.These accounts have been prepared in accordance with the Financial Reporting Standard for Smaller Entities.

The financial statements were approved by the Board of Directors on 13 April 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: OLKAN NACAR
Status: Director

The notes form part of these financial statements