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LMKOSKAS LIMITED




Company Registration Number:
06081038 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st March 2009

End date: 28th February 2010

SUBMITTED

LMKOSKAS LIMITED

Company Information
for the Period Ended
28th February 2010




Director: Lior Meir Koskas
Metka Koskas
Company secretary: Metka Koskas
Registered office: 62 Audley Road
Hendon
London
NW4 3HB
Company Registration Number: 06081038 (England and Wales)

LMKOSKAS LIMITED

Abbreviated Balance sheet
As at 28th February 2010

Notes 2010
£
2009
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 0 0
Total fixed assets: 0 0
Current assets
Stocks: 2,520 4,940
Debtors: 0 425
Cash at bank and in hand: 350 337
Total current assets: 2,870 5,702
Creditors
Creditors: amounts falling due within one year 0 413
Net current assets (liabilities): 2,870 5,289
Total assets less current liabilities: 2,870 5,289
Creditors: amounts falling due after more than one year: 5,560 8,306
Provision for liabilities: 0 .0
Total net assets (liabilities): ( 2,690 ) ( 3,017 )

The notes form part of these financial statements

LMKOSKAS LIMITED

Abbreviated Balance sheet
As at 28th February 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 2 100 100
Revaluation reserve: 0 0
Profit and Loss account: ( 2,790 ) ( 3,117 )
Total shareholders funds: ( 2,690 ) ( 3,017 )

For the year ending 28 February 2010 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.

The financial statements were approved by the Board of Directors on 23 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Lior Meir Koskas
Status: Director

The notes form part of these financial statements

LMKOSKAS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
28th February 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts have been prepared under historical cost convention. The principal accounting policies which directors have adopted within the convention are set out below.

    Turnover policy

    Turnover represents the amount receivable in respect of sale of children's shoes.

    Tangible fixed assets depreciation policy

    Depreciation is provided on all tangible fixed assets at rates calculated to write off the cost of each asset evenly over its expected useful life as follows: Computer equipment: 100% per annum

    Intangible fixed assets amortisation policy

    The company doesn't own any intangible fixed assets

    Valuation information and policy

    Stocks are valued at the lower of cost and net realisable value, after making dye allowance for obsolete and slow moving items.

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Preference shares: 0 0 0
    Total share capital: 100
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Preference shares: 0 0 0
    Total share capital: 100