Koko Media Limited - Accounts to registrar - small 16.1.1

REGISTERED NUMBER: 08950762 (England and Wales)

Unaudited Financial Statements For The Year Ended 31st March 2016

for

Koko Media Limited

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

Mr M Boyd

REGISTERED OFFICE:

c/o Aston Shaw

The Union Building

51-59 Rose Lane

Norwich

Norfolk

NR1 1BY

REGISTERED NUMBER:

08950762 (England and Wales)

ACCOUNTANTS:

Aston Shaw Ltd

The Union Building

51-59 Rose Lane

Norwich

Norfolk

NR1 1BY

CURRENT ASSETS

4,078

4,736

CREDITORS

Amounts falling due within one year

(3,828

)

(4,327

)

NET CURRENT ASSETS

250

409

TOTAL ASSETS LESS CURRENT LIABILITIES

250

409

CAPITAL AND RESERVES

250

409

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 7th June 2016 and were signed by:

Mr M Boyd - Director