Company Registration No. 10483297 (England and Wales)
KOS SECURITY LTD
Unaudited accounts
for the period from 17 November 2016 to 30 November 2017
KOS SECURITY LTD
Unaudited accounts
Contents
KOS SECURITY LTD
Company Information
for the period from 17 November 2016 to 30 November 2017
Director
Mustafa Bajcinca
Company Number
10483297 (England and Wales)
Registered Office
FLAT14 ROCKET HOUSE STATION COURT
TOWNMEAD ROAD
LONDON
SW6 2AU
UNITED KINGDOM
Accountants
Major's Accounts & Co Ltd
118 Sydenham Road
Sydenham
London
SE26 5JX
KOS SECURITY LTD
Statement of financial position
as at
30 November 2017
Cash at bank and in hand
1,903
Creditors: amounts falling due within one year
(543)
Called up share capital
1
Profit and loss account
1,359
Shareholders' funds
1,360
For the period ending 30 November 2017 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 6 February 2018.
Mustafa Bajcinca
Director
Company Registration No. 10483297
KOS SECURITY LTD
Notes to the Accounts
for the period from 17 November 2016 to 30 November 2017
KOS SECURITY LTD is a private company, limited by shares, registered in England and Wales, registration number 10483297. The registered office is FLAT14 ROCKET HOUSE STATION COURT, TOWNMEAD ROAD, LONDON, SW6 2AU, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2017
Taxes and social security
493
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
6
Average number of employees
During the period the average number of employees was 0.