KOBOX_LIMITED - Accounts

KOBOX LIMITED - Company Information

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Company Registration No. 09623350 (England and Wales)

KOBOX LIMITED

UNAUDITED ABBREVIATED FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 30 JUNE 2016

KOBOX LIMITED

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

2 - 3

KOBOX LIMITED

ABBREVIATED BALANCE SHEET

AS AT

30 JUNE 2016

- 1 -

2016

Notes

Fixed assets

Investments

200

Current assets

Debtors

260,682

Cash at bank and in hand

12,626

273,308

Creditors: amounts falling due within one year

(382,599)

Net current liabilities

(109,291)

Total assets less current liabilities

(109,091)

Capital and reserves

Called up share capital

Profit and loss account

(109,181)

Shareholders' funds

(109,091)

For the financial period ended 30 June 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board for issue on 1 March 2017

Mr J Cohen

Director

Company Registration No. 09623350

KOBOX LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE PERIOD ENDED 30 JUNE 2016

- 2 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

At the balance sheet date, the company had net liabilities of £109,091. The company is considered to be a going concern due to the continued support of the directors and shareholders.

1.2

Investments

Fixed asset investments are stated at cost less provision for diminution in value.

Fixed assets

Investments

Cost

At 4 June 2015

Additions

200

At 30 June 2016

200

Holdings of more than 20%

The company holds more than 20% of the share capital of the following companies:

Company

Country of registration or

Shares held

incorporation

Class

Subsidiary undertakings

Kobox Chelsea Limited

United Kingdom

Ordinary

100.00

Kobox City Limited

United Kingdom

Ordinary

100.00

The aggregate amount of capital and reserves and the results of these undertakings for the last relevant financial year were as follows:

Capital and reserves

Profit/(loss) for the year

2016

Principal activity

Kobox Chelsea Limited

Boutique boxing gym

(53,109)

(53,009)

Kobox City Limited

Boutique boxing gym

(400)

(500)

KOBOX LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)

FOR THE PERIOD ENDED 30 JUNE 2016

- 3 -

Share capital

2016

Allotted, called up and fully paid

9,000 Ordinary shares of 1p each

On incorporation, 9,000 ordinary shares were issued at par.