Abbreviated Company Accounts - KOR PLANT LIMITED

08875682 KOR PLANT LIMITED 2016-02-28 false 2015-03-01 2016-02-28 true 08875682 2015-03-01 2016-02-28 08875682 2016-02-28 08875682 2015-02-28 08875682 uk-gaap-cd-bus:Director1 2015-03-01 2016-02-28 08875682 uk-gaap-cd-bus:Director2 2015-03-01 2016-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-01 2016-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2016-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-28 iso4217:GBP shares

Registered Number 08875682

KOR PLANT LIMITED

Abbreviated Accounts

28 February 2016

KOR PLANT LIMITED Registered Number 08875682

Abbreviated Balance Sheet as at 28 February 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	187,505	137,264
		187,505	137,264
Current assets
Cash at bank and in hand		17,847	4,597
		17,847	4,597
Net current assets (liabilities)		17,847	4,597
Total assets less current liabilities		205,352	141,861
Creditors: amounts falling due after more than one year		(219,867)	(142,174)
Total net assets (liabilities)		(14,515)	(313)
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		(14,516)	(314)
Shareholders' funds		(14,515)	(313)

For the year ending 28 February 2016 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 2 August 2016

And signed on their behalf by:
Mr Chistopher Crow, Director

KOR PLANT LIMITED Registered Number 08875682

Notes to the Abbreviated Accounts for the period ended 28 February 2016

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 represented by the invoiced value of goods and services as supplied by the company
net of trade discounts.

2Tangible fixed assets

	£
Cost
At 1 March 2015	137,264
Additions	88,218
Disposals	-
Revaluations	-
Transfers	-
At 28 February 2016	225,482
Depreciation
At 1 March 2015	-
Charge for the year	37,977
On disposals	-
At 28 February 2016	37,977
Net book values
At 28 February 2016	187,505
At 28 February 2015	137,264

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

	2016 £	2015 £
1 Ordinary shares of £1 each	1	1