Registered Number 07781814

KOZZZY HOMES LIMITED

Abbreviated Accounts

30 September 2015

KOZZZY HOMES LIMITED Registered Number 07781814

Abbreviated Balance Sheet as at 30 September 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 3,482 4,352
3,482 4,352
Current assets
Stocks 6,500 5,250
Cash at bank and in hand 2,615 2,959
9,115 8,209
Creditors: amounts falling due within one year (14,200) (14,784)
Net current assets (liabilities) (5,085) (6,575)
Total assets less current liabilities (1,603) (2,223)
Total net assets (liabilities) (1,603) (2,223)
Capital and reserves
Called up share capital 1 1
Profit and loss account (1,604) (2,224)
Shareholders' funds (1,603) (2,223)
  • For the year ending 30 September 2015 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 18 July 2016

And signed on their behalf by:
N DAD, Director

KOZZZY HOMES LIMITED Registered Number 07781814

Notes to the Abbreviated Accounts for the period ended 30 September 2015

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.

2 Tangible fixed assets
£
Cost
At 1 October 2014 8,500
Additions -
Disposals -
Revaluations -
Transfers -
At 30 September 2015 8,500
Depreciation
At 1 October 2014 4,148
Charge for the year 870
On disposals -
At 30 September 2015 5,018
Net book values
At 30 September 2015 3,482
At 30 September 2014 4,352

Options

Monitor

  • Receive an alert email on changes to financial status
  • Early indications of liquidity problems
  • Warns when company reporting is overdue
  • Free service, no spam emails
Monitor Now

Please Help Us!

Was this document useful to you? Please Like our page. The more Likes we get, the more documents we can supply you free. Thanks.