Abbreviated Company Accounts - KOOSAMA LTD

Registered Number 08107206

KOOSAMA LTD

Abbreviated Accounts

31 March 2014

KOOSAMA LTD Registered Number 08107206

Abbreviated Balance Sheet as at 31 March 2014

	2014	2013
	£	£
Called up share capital not paid	27	54
Fixed assets
Intangible assets	-	-
Tangible assets	-	-
Investments	-	-
	-	-
Current assets
Stocks	-	-
Debtors	-	1,275
Investments	-	-
Cash at bank and in hand	240	1,760
	240	3,035
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(4,870)	(1,403)
Net current assets (liabilities)	(4,630)	1,632
Total assets less current liabilities	(4,603)	1,686
Creditors: amounts falling due after more than one year	(11,904)	(11,000)
Provisions for liabilities	0	0
Accruals and deferred income	0	0
Total net assets (liabilities)	(16,507)	(9,314)
Capital and reserves
Called up share capital	99	99
Share premium account	0	0
Revaluation reserve	0	0
Other reserves	0	0
Profit and loss account	(16,606)	(9,413)
Shareholders' funds	(16,507)	(9,314)

For the year ending 31 March 2014 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 30 December 2014

And signed on their behalf by:
Lee Fraser, Director

KOOSAMA LTD Registered Number 08107206

Notes to the Abbreviated Accounts for the period ended 31 March 2014

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.