Kom Leisure Ltd - Accounts to registrar - small 16.3d

REGISTERED NUMBER: 08944110 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2016

for

Kom Leisure Ltd

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

Mrs T J Hough

G T Hough

SECRETARY:

Mrs T J Hough

REGISTERED OFFICE:

75 Bell Street

Reigate

Surrey

RH2 7AN

REGISTERED NUMBER:

08944110 (England and Wales)

ACCOUNTANTS:

Bullimores LLP

Chartered Accountants

Old Printers Yard

156 South Street

Dorking

Surrey

RH4 2HF

FIXED ASSETS

3,379

6,757

CURRENT ASSETS

4,316

15,366

CREDITORS

Amounts falling due within one year

(3,538

)

(3,350

)

NET CURRENT ASSETS

778

12,016

TOTAL ASSETS LESS CURRENT LIABILITIES

4,157

18,773

CAPITAL AND RESERVES

4,157

18,773

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

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

The directors acknowledge their 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 Board of Directors on 24 December 2016 and were signed on its behalf by:

G T Hough - Director