REGISTERED NUMBER:
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ABBREVIATED UNAUDITED ACCOUNTS |
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FOR THE YEAR ENDED 30 SEPTEMBER 2015 |
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FOR |
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KOKOSO SKIN LIMITED |
REGISTERED NUMBER:
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ABBREVIATED UNAUDITED ACCOUNTS |
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FOR THE YEAR ENDED 30 SEPTEMBER 2015 |
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FOR |
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KOKOSO SKIN LIMITED |
KOKOSO SKIN LIMITED (REGISTERED NUMBER: 08704263) |
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CONTENTS OF THE ABBREVIATED ACCOUNTS |
for the Year Ended 30 September 2015 |
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Page |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 3 |
KOKOSO SKIN LIMITED |
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COMPANY INFORMATION |
for the Year Ended 30 September 2015 |
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DIRECTORS: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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KOKOSO SKIN LIMITED (REGISTERED NUMBER: 08704263) |
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ABBREVIATED BALANCE SHEET |
30 September 2015 |
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2015 | 2014 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
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CURRENT ASSETS |
Stocks |
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Debtors |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
( |
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( |
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CAPITAL AND RESERVES |
Called up share capital | 3 |
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Profit and loss account | ( |
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SHAREHOLDERS' FUNDS | ( |
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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. |
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The financial statements were approved by the Board of Directors on
by: |
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KOKOSO SKIN LIMITED (REGISTERED NUMBER: 08704263) |
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NOTES TO THE ABBREVIATED ACCOUNTS |
for the Year Ended 30 September 2015 |
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1. | ACCOUNTING POLICIES |
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Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance with the |
Financial Reporting Standard for Smaller Entities (effective April 2008). |
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Turnover |
Turnover represents net invoiced sales of goods, excluding value added tax. |
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Tangible fixed assets |
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Plant and machinery etc | - |
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Stocks |
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow |
moving items. |
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Deferred tax |
Deferred tax is provided in full on timing differences which result in an obligation at the Balance Sheet date to |
pay more tax, or a right to pay less tax, at a future date at rates expected to apply when they crystallise based on |
current tax rates and law. Timing differences arise from the inclusion of items of income and expenditure in |
taxation computations in periods different from those in which they are included in the financial statements. |
Deferred tax assets are recognised to the extent that it is regarded as more likely than not that they will be |
recovered. Deferred tax assets and liabilities are not discounted. |
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The financial statements are prepared on a going concern basis. This assumes that the company will continue in |
operational existence for the foreseeable future, due to the continued support of its directors. |
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2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
Additions |
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At 30 September 2015 |
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DEPRECIATION |
Charge for year |
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At 30 September 2015 |
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NET BOOK VALUE |
At 30 September 2015 |
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3. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2015 | 2014 |
value: | £ | £ |
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Ordinary | £1 |
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