Koros Press Limited

KOROS PRESS LIMITED - Company Information

Acorah Software Products - Accounts Production 5.3.109 false No description of principal activity 1 March 2016 28 February 2017 28 February 2017 07152282 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07152282 2016-02-29 07152282 2017-02-28 07152282 2016-03-01 2017-02-28 07152282 frs-core:CurrentFinancialInstruments 2017-02-28 07152282 frs-core:CurrentFinancialInstruments 2016-03-01 2017-02-28 07152282 frs-core:Non-currentFinancialInstruments 2017-02-28 07152282 frs-core:Non-currentFinancialInstruments 2016-03-01 2017-02-28 07152282 frs-core:CurrentFinancialInstruments 2016-03-01 2017-02-28 07152282 frs-core:CurrentFinancialInstruments 2017-02-28 07152282 frs-core:AfterOneYear 2016-03-01 2017-02-28 07152282 frs-core:BetweenOneFiveYears 2016-03-01 2017-02-28 07152282 frs-core:BetweenOneFiveYears 2017-02-28 07152282 frs-core:ComputerEquipment 2017-02-28 07152282 frs-core:ComputerEquipment 2016-03-01 2017-02-28 07152282 frs-core:ComputerEquipment 2016-02-29 07152282 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-02-28 07152282 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-03-01 2017-02-28 07152282 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-02-29 07152282 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-02-28 07152282 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-03-01 2017-02-28 07152282 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-02-29 07152282 frs-core:FurnitureFittings 2017-02-28 07152282 frs-core:FurnitureFittings 2016-03-01 2017-02-28 07152282 frs-core:FurnitureFittings 2016-02-29 07152282 frs-core:NetGoodwill 2017-02-28 07152282 frs-core:NetGoodwill 2016-03-01 2017-02-28 07152282 frs-core:NetGoodwill 2016-02-29 07152282 frs-core:InvestmentPropertyIncludedWithinPPE 2017-02-28 07152282 frs-core:InvestmentPropertyIncludedWithinPPE 2016-03-01 2017-02-28 07152282 frs-core:InvestmentPropertyIncludedWithinPPE 2016-02-29 07152282 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-02-28 07152282 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-03-01 2017-02-28 07152282 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-02-29 07152282 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-02-28 07152282 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-03-01 2017-02-28 07152282 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-02-29 07152282 frs-core:MoreThanFiveYears 2016-03-01 2017-02-28 07152282 frs-core:MoreThanFiveYears 2017-02-28 07152282 frs-core:MotorVehicles 2017-02-28 07152282 frs-core:MotorVehicles 2016-03-01 2017-02-28 07152282 frs-core:MotorVehicles 2016-02-29 07152282 frs-core:OtherResidualIntangibleAssets 2017-02-28 07152282 frs-core:OtherResidualIntangibleAssets 2016-03-01 2017-02-28 07152282 frs-core:OtherResidualIntangibleAssets 2016-02-29 07152282 frs-core:PlantMachinery 2017-02-28 07152282 frs-core:PlantMachinery 2016-03-01 2017-02-28 07152282 frs-core:PlantMachinery 2016-02-29 07152282 frs-core:Secured 2017-02-28 07152282 frs-core:Unsecured 2017-02-28 07152282 frs-core:WithinOneYear 2016-03-01 2017-02-28 07152282 frs-core:WithinOneYear 2017-02-28 07152282 frs-core:CapitalRedemptionReserve 2016-03-01 2017-02-28 07152282 frs-core:CapitalRedemptionReserve 2016-02-29 07152282 frs-core:CapitalRedemptionReserve 2017-02-28 07152282 frs-core:OtherReservesSubtotal 2016-03-01 2017-02-28 07152282 frs-core:OtherReservesSubtotal 2016-02-29 07152282 frs-core:OtherReservesSubtotal 2017-02-28 07152282 frs-core:RevaluationReserve 2016-03-01 2017-02-28 07152282 frs-core:RevaluationReserve 2016-02-29 07152282 frs-core:RevaluationReserve 2017-02-28 07152282 frs-core:SharePremium 2016-03-01 2017-02-28 07152282 frs-core:SharePremium 2016-02-29 07152282 frs-core:SharePremium 2017-02-28 07152282 frs-core:ShareCapital 2016-03-01 2017-02-28 07152282 frs-core:ShareCapital 2016-02-29 07152282 frs-core:ShareCapital 2017-02-28 07152282 frs-core:RetainedEarningsAccumulatedLosses 2016-03-01 2017-02-28 07152282 frs-core:RetainedEarningsAccumulatedLosses 2016-02-29 07152282 frs-core:RetainedEarningsAccumulatedLosses 2017-02-28 07152282 frs-countries:Asia 2016-03-01 2017-02-28 07152282 frs-countries:RestEuropeOutsideUK 2016-03-01 2017-02-28 07152282 frs-countries:NorthAmerica 2016-03-01 2017-02-28 07152282 frs-countries:RestWorldOutsideUK 2016-03-01 2017-02-28 07152282 frs-countries:SouthAmerica 2016-03-01 2017-02-28 07152282 frs-countries:UnitedKingdom 2016-03-01 2017-02-28 07152282 frs-bus:HighestPaidDirector 2016-03-01 2017-02-28 07152282 frs-bus:PrivateLimitedCompanyLtd 2016-03-01 2017-02-28 07152282 frs-bus:CompanyLimitedByGuarantee 2016-03-01 2017-02-28 07152282 frs-bus:LimitedLiabilityPartnershipLLP 2016-03-01 2017-02-28 07152282 frs-bus:LimitedLiabilityPartnershipsSORP 2016-03-01 2017-02-28 07152282 frs-bus:FullAccounts 2016-03-01 2017-02-28 07152282 frs-bus:AbbreviatedAccounts 2016-03-01 2017-02-28 07152282 frs-bus:FRS102 2016-03-01 2017-02-28 07152282 frs-bus:EntityHasNeverTraded 2016-03-01 2017-02-28 07152282 frs-bus:EntityNoLongerTradingButTradedInPast 2016-03-01 2017-02-28 07152282 frs-bus:Audited 2016-03-01 2017-02-28 07152282 frs-bus:AuditExempt-NoAccountantsReport 2016-03-01 2017-02-28 07152282 frs-bus:AuditExemptWithAccountantsReport 2016-03-01 2017-02-28 07152282 frs-bus:OrdinaryShareClass1 2016-03-01 2017-02-28 07152282 frs-bus:OrdinaryShareClass1 2016-02-29 07152282 frs-bus:OrdinaryShareClass1 2017-02-28 07152282 frs-bus:OrdinaryShareClass2 2016-03-01 2017-02-28 07152282 frs-bus:OrdinaryShareClass2 2016-02-29 07152282 frs-bus:OrdinaryShareClass2 2017-02-28 07152282 frs-bus:OrdinaryShareClass3 2016-03-01 2017-02-28 07152282 frs-bus:OrdinaryShareClass3 2016-02-29 07152282 frs-bus:OrdinaryShareClass3 2017-02-28 07152282 frs-bus:OrdinaryShareClass4 2016-03-01 2017-02-28 07152282 frs-bus:OrdinaryShareClass4 2016-02-29 07152282 frs-bus:OrdinaryShareClass4 2017-02-28 07152282 frs-bus:OrdinaryShareClass5 2016-03-01 2017-02-28 07152282 frs-bus:OrdinaryShareClass5 2016-02-29 07152282 frs-bus:OrdinaryShareClass5 2017-02-28 07152282 frs-bus:PreferenceShareClass1 2016-03-01 2017-02-28 07152282 frs-bus:PreferenceShareClass1 2016-02-29 07152282 frs-bus:PreferenceShareClass1 2017-02-28 07152282 frs-bus:PreferenceShareClass2 2016-03-01 2017-02-28 07152282 frs-bus:PreferenceShareClass2 2016-02-29 07152282 frs-bus:PreferenceShareClass2 2017-02-28 07152282 frs-bus:PreferenceShareClass3 2016-03-01 2017-02-28 07152282 frs-bus:PreferenceShareClass3 2016-02-29 07152282 frs-bus:PreferenceShareClass3 2017-02-28 07152282 frs-bus:PreferenceShareClass4 2016-03-01 2017-02-28 07152282 frs-bus:PreferenceShareClass4 2016-02-29 07152282 frs-bus:PreferenceShareClass4 2017-02-28 07152282 frs-bus:PreferenceShareClass5 2016-03-01 2017-02-28 07152282 frs-bus:PreferenceShareClass5 2016-02-29 07152282 frs-bus:PreferenceShareClass5 2017-02-28 07152282 1 2016-03-01 2017-02-28 07152282 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2016-03-01 2017-02-28 07152282 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2016-02-29 07152282 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2017-02-28 07152282 frs-core:LeasedAssets 2016-03-01 2017-02-28 07152282 frs-core:OwnedAssets 2016-03-01 2017-02-28 07152282 frs-core:CurrencyRisk 2016-03-01 2017-02-28 07152282 frs-core:MarketRisk 2016-03-01 2017-02-28 07152282 frs-core:InterestRateRisk 2016-03-01 2017-02-28 07152282 dpl-countries:UnitedKingdom 2016-03-01 2017-02-28 07152282 dpl-countries:Europe 2016-03-01 2017-02-28 07152282 dpl-countries:NorthAmerica 2016-03-01 2017-02-28 07152282 dpl-countries:SouthAmerica 2016-03-01 2017-02-28 07152282 dpl-countries:Asia 2016-03-01 2017-02-28 07152282 dpl-countries:RestWorldOutsideUK 2016-03-01 2017-02-28 07152282 dpl-frs:CostSales 2016-03-01 2017-02-28 07152282 dpl-frs:CostSales 2016-02-29 07152282 dpl-frs:CostSales 2017-02-28 07152282 dpl-frs:DistributionCosts 2016-03-01 2017-02-28 07152282 dpl-frs:AdministrativeExpenses 2016-03-01 2017-02-28 07152282 frs-bus:Director1 2016-03-01 2017-02-28 07152282 frs-bus:Director1 2016-02-29 07152282 frs-bus:Director1 2017-02-28 07152282 1 2016-03-01 2017-02-28 07152282 frs-core:CurrentFinancialInstruments 1 2017-02-28 07152282 frs-core:Non-currentFinancialInstruments 1 2017-02-28 07152282 2 2016-03-01 2017-02-28 07152282 frs-core:CurrentFinancialInstruments 2 2017-02-28 07152282 frs-core:Non-currentFinancialInstruments 2 2017-02-28 07152282 3 2016-03-01 2017-02-28 07152282 frs-core:CurrentFinancialInstruments 3 2017-02-28 07152282 frs-core:Non-currentFinancialInstruments 3 2017-02-28 07152282 4 2016-03-01 2017-02-28 07152282 frs-core:CurrentFinancialInstruments 4 2017-02-28 07152282 frs-core:Non-currentFinancialInstruments 4 2017-02-28 07152282 5 2016-03-01 2017-02-28 07152282 frs-core:CurrentFinancialInstruments 5 2017-02-28 07152282 frs-core:Non-currentFinancialInstruments 5 2017-02-28 07152282 6 2016-03-01 2017-02-28 07152282 frs-core:CurrentFinancialInstruments 6 2017-02-28 07152282 frs-core:Non-currentFinancialInstruments 6 2017-02-28 07152282 7 2016-03-01 2017-02-28 07152282 frs-core:CurrentFinancialInstruments 7 2017-02-28 07152282 frs-core:Non-currentFinancialInstruments 7 2017-02-28 07152282 8 2016-03-01 2017-02-28 07152282 frs-core:CurrentFinancialInstruments 8 2017-02-28 07152282 frs-core:Non-currentFinancialInstruments 8 2017-02-28 07152282 9 2016-03-01 2017-02-28 07152282 frs-core:CurrentFinancialInstruments 9 2017-02-28 07152282 frs-core:Non-currentFinancialInstruments 9 2017-02-28 07152282 dpl-frs:Item1 2016-03-01 2017-02-28 07152282 dpl-frs:Item1 2016-02-29 07152282 dpl-frs:Item1 2017-02-28 07152282 dpl-frs:CostSales dpl-frs:Item1 2016-03-01 2017-02-28 07152282 dpl-frs:CostSales dpl-frs:Item1 2016-02-29 07152282 dpl-frs:CostSales dpl-frs:Item1 2017-02-28 07152282 dpl-frs:DistributionCosts dpl-frs:Item1 2016-03-01 2017-02-28 07152282 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2016-03-01 2017-02-28 07152282 dpl-frs:Item2 2016-03-01 2017-02-28 07152282 dpl-frs:Item2 2016-02-29 07152282 dpl-frs:Item2 2017-02-28 07152282 dpl-frs:CostSales dpl-frs:Item2 2016-03-01 2017-02-28 07152282 dpl-frs:CostSales dpl-frs:Item2 2016-02-29 07152282 dpl-frs:CostSales dpl-frs:Item2 2017-02-28 07152282 dpl-frs:DistributionCosts dpl-frs:Item2 2016-03-01 2017-02-28 07152282 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2016-03-01 2017-02-28 07152282 dpl-frs:Item3 2016-03-01 2017-02-28 07152282 dpl-frs:Item3 2016-02-29 07152282 dpl-frs:Item3 2017-02-28 07152282 dpl-frs:CostSales dpl-frs:Item3 2016-03-01 2017-02-28 07152282 dpl-frs:CostSales dpl-frs:Item3 2016-02-29 07152282 dpl-frs:CostSales dpl-frs:Item3 2017-02-28 07152282 dpl-frs:DistributionCosts dpl-frs:Item3 2016-03-01 2017-02-28 07152282 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2016-03-01 2017-02-28 07152282 dpl-frs:Item4 2016-03-01 2017-02-28 07152282 dpl-frs:Item4 2016-02-29 07152282 dpl-frs:Item4 2017-02-28 07152282 dpl-frs:CostSales dpl-frs:Item4 2016-03-01 2017-02-28 07152282 dpl-frs:CostSales dpl-frs:Item4 2016-02-29 07152282 dpl-frs:CostSales dpl-frs:Item4 2017-02-28 07152282 dpl-frs:DistributionCosts dpl-frs:Item4 2016-03-01 2017-02-28 07152282 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2016-03-01 2017-02-28 07152282 dpl-frs:Item5 2016-03-01 2017-02-28 07152282 dpl-frs:Item5 2016-02-29 07152282 dpl-frs:Item5 2017-02-28 07152282 dpl-frs:CostSales dpl-frs:Item5 2016-03-01 2017-02-28 07152282 dpl-frs:CostSales dpl-frs:Item5 2016-02-29 07152282 dpl-frs:CostSales dpl-frs:Item5 2017-02-28 07152282 dpl-frs:DistributionCosts dpl-frs:Item5 2016-03-01 2017-02-28 07152282 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2016-03-01 2017-02-28 07152282 dpl-frs:Item6 2016-03-01 2017-02-28 07152282 dpl-frs:Item6 2016-02-29 07152282 dpl-frs:Item6 2017-02-28 07152282 dpl-frs:CostSales dpl-frs:Item6 2016-03-01 2017-02-28 07152282 dpl-frs:CostSales dpl-frs:Item6 2016-02-29 07152282 dpl-frs:CostSales dpl-frs:Item6 2017-02-28 07152282 dpl-frs:DistributionCosts dpl-frs:Item6 2016-03-01 2017-02-28 07152282 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2016-03-01 2017-02-28 07152282 dpl-frs:Item7 2016-03-01 2017-02-28 07152282 dpl-frs:Item7 2016-02-29 07152282 dpl-frs:Item7 2017-02-28 07152282 dpl-frs:CostSales dpl-frs:Item7 2016-03-01 2017-02-28 07152282 dpl-frs:CostSales dpl-frs:Item7 2016-02-29 07152282 dpl-frs:CostSales dpl-frs:Item7 2017-02-28 07152282 dpl-frs:DistributionCosts dpl-frs:Item7 2016-03-01 2017-02-28 07152282 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2016-03-01 2017-02-28 07152282 dpl-frs:Item8 2016-03-01 2017-02-28 07152282 dpl-frs:Item8 2016-02-29 07152282 dpl-frs:Item8 2017-02-28 07152282 dpl-frs:CostSales dpl-frs:Item8 2016-03-01 2017-02-28 07152282 dpl-frs:CostSales dpl-frs:Item8 2016-02-29 07152282 dpl-frs:CostSales dpl-frs:Item8 2017-02-28 07152282 dpl-frs:DistributionCosts dpl-frs:Item8 2016-03-01 2017-02-28 07152282 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2016-03-01 2017-02-28 07152282 dpl-frs:Item9 2016-03-01 2017-02-28 07152282 dpl-frs:Item9 2016-02-29 07152282 dpl-frs:Item9 2017-02-28 07152282 dpl-frs:CostSales dpl-frs:Item9 2016-03-01 2017-02-28 07152282 dpl-frs:CostSales dpl-frs:Item9 2016-02-29 07152282 dpl-frs:CostSales dpl-frs:Item9 2017-02-28 07152282 dpl-frs:DistributionCosts dpl-frs:Item9 2016-03-01 2017-02-28 07152282 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2016-03-01 2017-02-28 07152282 dpl-frs:Item10 2016-03-01 2017-02-28 07152282 dpl-frs:Item10 2016-02-29 07152282 dpl-frs:Item10 2017-02-28 07152282 dpl-frs:CostSales dpl-frs:Item10 2016-03-01 2017-02-28 07152282 dpl-frs:CostSales dpl-frs:Item10 2016-02-29 07152282 dpl-frs:CostSales dpl-frs:Item10 2017-02-28 07152282 dpl-frs:DistributionCosts dpl-frs:Item10 2016-03-01 2017-02-28 07152282 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2016-03-01 2017-02-28 07152282 dpl-frs:Item11 2016-03-01 2017-02-28 07152282 dpl-frs:Item11 2016-02-29 07152282 dpl-frs:Item11 2017-02-28 07152282 dpl-frs:CostSales dpl-frs:Item11 2016-03-01 2017-02-28 07152282 dpl-frs:CostSales dpl-frs:Item11 2016-02-29 07152282 dpl-frs:CostSales dpl-frs:Item11 2017-02-28 07152282 dpl-frs:DistributionCosts dpl-frs:Item11 2016-03-01 2017-02-28 07152282 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2016-03-01 2017-02-28 07152282 dpl-frs:Item12 2016-03-01 2017-02-28 07152282 dpl-frs:Item12 2016-02-29 07152282 dpl-frs:Item12 2017-02-28 07152282 dpl-frs:CostSales dpl-frs:Item12 2016-03-01 2017-02-28 07152282 dpl-frs:CostSales dpl-frs:Item12 2016-02-29 07152282 dpl-frs:CostSales dpl-frs:Item12 2017-02-28 07152282 dpl-frs:DistributionCosts dpl-frs:Item12 2016-03-01 2017-02-28 07152282 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2016-03-01 2017-02-28 07152282 1 2016-03-01 2017-02-28 07152282 frs-countries:EnglandWales 2016-03-01 2017-02-28 07152282 2015-02-28 07152282 2016-02-29 07152282 2015-03-01 2016-02-29 07152282 frs-core:CurrentFinancialInstruments 2016-02-29 07152282 frs-core:CurrentFinancialInstruments 2015-03-01 2016-02-29 07152282 frs-core:Non-currentFinancialInstruments 2016-02-29 07152282 frs-core:Non-currentFinancialInstruments 2015-03-01 2016-02-29 07152282 frs-core:CurrentFinancialInstruments 2015-03-01 2016-02-29 07152282 frs-core:CurrentFinancialInstruments 2016-02-29 07152282 frs-core:AfterOneYear 2015-03-01 2016-02-29 07152282 frs-core:BetweenOneFiveYears 2015-03-01 2016-02-29 07152282 frs-core:BetweenOneFiveYears 2016-02-29 07152282 frs-core:ComputerEquipment 2016-02-29 07152282 frs-core:ComputerEquipment 2015-03-01 2016-02-29 07152282 frs-core:ComputerEquipment 2015-02-28 07152282 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-02-29 07152282 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2015-03-01 2016-02-29 07152282 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2015-02-28 07152282 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-02-29 07152282 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2015-03-01 2016-02-29 07152282 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2015-02-28 07152282 frs-core:FurnitureFittings 2016-02-29 07152282 frs-core:FurnitureFittings 2015-03-01 2016-02-29 07152282 frs-core:FurnitureFittings 2015-02-28 07152282 frs-core:NetGoodwill 2016-02-29 07152282 frs-core:NetGoodwill 2015-03-01 2016-02-29 07152282 frs-core:NetGoodwill 2015-02-28 07152282 frs-core:InvestmentPropertyIncludedWithinPPE 2016-02-29 07152282 frs-core:InvestmentPropertyIncludedWithinPPE 2015-03-01 2016-02-29 07152282 frs-core:InvestmentPropertyIncludedWithinPPE 2015-02-28 07152282 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-02-29 07152282 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2015-03-01 2016-02-29 07152282 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2015-02-28 07152282 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-02-29 07152282 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2015-03-01 2016-02-29 07152282 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2015-02-28 07152282 frs-core:MoreThanFiveYears 2015-03-01 2016-02-29 07152282 frs-core:MoreThanFiveYears 2016-02-29 07152282 frs-core:MotorVehicles 2016-02-29 07152282 frs-core:MotorVehicles 2015-03-01 2016-02-29 07152282 frs-core:MotorVehicles 2015-02-28 07152282 frs-core:OtherResidualIntangibleAssets 2016-02-29 07152282 frs-core:OtherResidualIntangibleAssets 2015-03-01 2016-02-29 07152282 frs-core:OtherResidualIntangibleAssets 2015-02-28 07152282 frs-core:PlantMachinery 2016-02-29 07152282 frs-core:PlantMachinery 2015-03-01 2016-02-29 07152282 frs-core:PlantMachinery 2015-02-28 07152282 frs-core:Secured 2016-02-29 07152282 frs-core:Unsecured 2016-02-29 07152282 frs-core:WithinOneYear 2015-03-01 2016-02-29 07152282 frs-core:WithinOneYear 2016-02-29 07152282 frs-core:CapitalRedemptionReserve 2015-03-01 2016-02-29 07152282 frs-core:CapitalRedemptionReserve 2015-02-28 07152282 frs-core:CapitalRedemptionReserve 2016-02-29 07152282 frs-core:OtherReservesSubtotal 2015-03-01 2016-02-29 07152282 frs-core:OtherReservesSubtotal 2015-02-28 07152282 frs-core:OtherReservesSubtotal 2016-02-29 07152282 frs-core:RevaluationReserve 2015-03-01 2016-02-29 07152282 frs-core:RevaluationReserve 2015-02-28 07152282 frs-core:RevaluationReserve 2016-02-29 07152282 frs-core:SharePremium 2015-03-01 2016-02-29 07152282 frs-core:SharePremium 2015-02-28 07152282 frs-core:SharePremium 2016-02-29 07152282 frs-core:ShareCapital 2015-03-01 2016-02-29 07152282 frs-core:ShareCapital 2015-02-28 07152282 frs-core:ShareCapital 2016-02-29 07152282 frs-core:RetainedEarningsAccumulatedLosses 2015-03-01 2016-02-29 07152282 frs-core:RetainedEarningsAccumulatedLosses 2015-02-28 07152282 frs-core:RetainedEarningsAccumulatedLosses 2016-02-29 07152282 frs-countries:Asia 2015-03-01 2016-02-29 07152282 frs-countries:RestEuropeOutsideUK 2015-03-01 2016-02-29 07152282 frs-countries:NorthAmerica 2015-03-01 2016-02-29 07152282 frs-countries:RestWorldOutsideUK 2015-03-01 2016-02-29 07152282 frs-countries:SouthAmerica 2015-03-01 2016-02-29 07152282 frs-countries:UnitedKingdom 2015-03-01 2016-02-29 07152282 frs-bus:HighestPaidDirector 2015-03-01 2016-02-29 07152282 frs-bus:PrivateLimitedCompanyLtd 2015-03-01 2016-02-29 07152282 frs-bus:CompanyLimitedByGuarantee 2015-03-01 2016-02-29 07152282 frs-bus:LimitedLiabilityPartnershipLLP 2015-03-01 2016-02-29 07152282 frs-bus:LimitedLiabilityPartnershipsSORP 2015-03-01 2016-02-29 07152282 frs-bus:FullAccounts 2015-03-01 2016-02-29 07152282 frs-bus:AbbreviatedAccounts 2015-03-01 2016-02-29 07152282 frs-bus:FRS102 2015-03-01 2016-02-29 07152282 frs-bus:EntityHasNeverTraded 2015-03-01 2016-02-29 07152282 frs-bus:EntityNoLongerTradingButTradedInPast 2015-03-01 2016-02-29 07152282 frs-bus:Audited 2015-03-01 2016-02-29 07152282 frs-bus:AuditExempt-NoAccountantsReport 2015-03-01 2016-02-29 07152282 frs-bus:AuditExemptWithAccountantsReport 2015-03-01 2016-02-29 07152282 frs-bus:OrdinaryShareClass1 2015-03-01 2016-02-29 07152282 frs-bus:OrdinaryShareClass1 2015-02-28 07152282 frs-bus:OrdinaryShareClass1 2016-02-29 07152282 frs-bus:OrdinaryShareClass2 2015-03-01 2016-02-29 07152282 frs-bus:OrdinaryShareClass2 2015-02-28 07152282 frs-bus:OrdinaryShareClass2 2016-02-29 07152282 frs-bus:OrdinaryShareClass3 2015-03-01 2016-02-29 07152282 frs-bus:OrdinaryShareClass3 2015-02-28 07152282 frs-bus:OrdinaryShareClass3 2016-02-29 07152282 frs-bus:OrdinaryShareClass4 2015-03-01 2016-02-29 07152282 frs-bus:OrdinaryShareClass4 2015-02-28 07152282 frs-bus:OrdinaryShareClass4 2016-02-29 07152282 frs-bus:OrdinaryShareClass5 2015-03-01 2016-02-29 07152282 frs-bus:OrdinaryShareClass5 2015-02-28 07152282 frs-bus:OrdinaryShareClass5 2016-02-29 07152282 frs-bus:PreferenceShareClass1 2015-03-01 2016-02-29 07152282 frs-bus:PreferenceShareClass1 2015-02-28 07152282 frs-bus:PreferenceShareClass1 2016-02-29 07152282 frs-bus:PreferenceShareClass2 2015-03-01 2016-02-29 07152282 frs-bus:PreferenceShareClass2 2015-02-28 07152282 frs-bus:PreferenceShareClass2 2016-02-29 07152282 frs-bus:PreferenceShareClass3 2015-03-01 2016-02-29 07152282 frs-bus:PreferenceShareClass3 2015-02-28 07152282 frs-bus:PreferenceShareClass3 2016-02-29 07152282 frs-bus:PreferenceShareClass4 2015-03-01 2016-02-29 07152282 frs-bus:PreferenceShareClass4 2015-02-28 07152282 frs-bus:PreferenceShareClass4 2016-02-29 07152282 frs-bus:PreferenceShareClass5 2015-03-01 2016-02-29 07152282 frs-bus:PreferenceShareClass5 2015-02-28 07152282 frs-bus:PreferenceShareClass5 2016-02-29 07152282 1 2015-03-01 2016-02-29 07152282 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2015-03-01 2016-02-29 07152282 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2015-02-28 07152282 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2016-02-29 07152282 frs-core:LeasedAssets 2015-03-01 2016-02-29 07152282 frs-core:OwnedAssets 2015-03-01 2016-02-29 07152282 frs-core:CurrencyRisk 2015-03-01 2016-02-29 07152282 frs-core:MarketRisk 2015-03-01 2016-02-29 07152282 frs-core:InterestRateRisk 2015-03-01 2016-02-29 07152282 dpl-countries:UnitedKingdom 2015-03-01 2016-02-29 07152282 dpl-countries:Europe 2015-03-01 2016-02-29 07152282 dpl-countries:NorthAmerica 2015-03-01 2016-02-29 07152282 dpl-countries:SouthAmerica 2015-03-01 2016-02-29 07152282 dpl-countries:Asia 2015-03-01 2016-02-29 07152282 dpl-countries:RestWorldOutsideUK 2015-03-01 2016-02-29 07152282 dpl-frs:CostSales 2015-03-01 2016-02-29 07152282 dpl-frs:CostSales 2015-02-28 07152282 dpl-frs:CostSales 2016-02-29 07152282 dpl-frs:DistributionCosts 2015-03-01 2016-02-29 07152282 dpl-frs:AdministrativeExpenses 2015-03-01 2016-02-29 07152282 frs-bus:Director1 2015-03-01 2016-02-29 07152282 frs-bus:Director1 2015-02-28 07152282 frs-bus:Director1 2016-02-29 07152282 1 2015-03-01 2016-02-29 07152282 frs-core:CurrentFinancialInstruments 1 2016-02-29 07152282 frs-core:Non-currentFinancialInstruments 1 2016-02-29 07152282 2 2015-03-01 2016-02-29 07152282 frs-core:CurrentFinancialInstruments 2 2016-02-29 07152282 frs-core:Non-currentFinancialInstruments 2 2016-02-29 07152282 3 2015-03-01 2016-02-29 07152282 frs-core:CurrentFinancialInstruments 3 2016-02-29 07152282 frs-core:Non-currentFinancialInstruments 3 2016-02-29 07152282 4 2015-03-01 2016-02-29 07152282 frs-core:CurrentFinancialInstruments 4 2016-02-29 07152282 frs-core:Non-currentFinancialInstruments 4 2016-02-29 07152282 5 2015-03-01 2016-02-29 07152282 frs-core:CurrentFinancialInstruments 5 2016-02-29 07152282 frs-core:Non-currentFinancialInstruments 5 2016-02-29 07152282 6 2015-03-01 2016-02-29 07152282 frs-core:CurrentFinancialInstruments 6 2016-02-29 07152282 frs-core:Non-currentFinancialInstruments 6 2016-02-29 07152282 7 2015-03-01 2016-02-29 07152282 frs-core:CurrentFinancialInstruments 7 2016-02-29 07152282 frs-core:Non-currentFinancialInstruments 7 2016-02-29 07152282 8 2015-03-01 2016-02-29 07152282 frs-core:CurrentFinancialInstruments 8 2016-02-29 07152282 frs-core:Non-currentFinancialInstruments 8 2016-02-29 07152282 9 2015-03-01 2016-02-29 07152282 frs-core:CurrentFinancialInstruments 9 2016-02-29 07152282 frs-core:Non-currentFinancialInstruments 9 2016-02-29 07152282 dpl-frs:Item1 2015-03-01 2016-02-29 07152282 dpl-frs:Item1 2015-02-28 07152282 dpl-frs:Item1 2016-02-29 07152282 dpl-frs:CostSales dpl-frs:Item1 2015-03-01 2016-02-29 07152282 dpl-frs:CostSales dpl-frs:Item1 2015-02-28 07152282 dpl-frs:CostSales dpl-frs:Item1 2016-02-29 07152282 dpl-frs:DistributionCosts dpl-frs:Item1 2015-03-01 2016-02-29 07152282 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2015-03-01 2016-02-29 07152282 dpl-frs:Item2 2015-03-01 2016-02-29 07152282 dpl-frs:Item2 2015-02-28 07152282 dpl-frs:Item2 2016-02-29 07152282 dpl-frs:CostSales dpl-frs:Item2 2015-03-01 2016-02-29 07152282 dpl-frs:CostSales dpl-frs:Item2 2015-02-28 07152282 dpl-frs:CostSales dpl-frs:Item2 2016-02-29 07152282 dpl-frs:DistributionCosts dpl-frs:Item2 2015-03-01 2016-02-29 07152282 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2015-03-01 2016-02-29 07152282 dpl-frs:Item3 2015-03-01 2016-02-29 07152282 dpl-frs:Item3 2015-02-28 07152282 dpl-frs:Item3 2016-02-29 07152282 dpl-frs:CostSales dpl-frs:Item3 2015-03-01 2016-02-29 07152282 dpl-frs:CostSales dpl-frs:Item3 2015-02-28 07152282 dpl-frs:CostSales dpl-frs:Item3 2016-02-29 07152282 dpl-frs:DistributionCosts dpl-frs:Item3 2015-03-01 2016-02-29 07152282 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2015-03-01 2016-02-29 07152282 dpl-frs:Item4 2015-03-01 2016-02-29 07152282 dpl-frs:Item4 2015-02-28 07152282 dpl-frs:Item4 2016-02-29 07152282 dpl-frs:CostSales dpl-frs:Item4 2015-03-01 2016-02-29 07152282 dpl-frs:CostSales dpl-frs:Item4 2015-02-28 07152282 dpl-frs:CostSales dpl-frs:Item4 2016-02-29 07152282 dpl-frs:DistributionCosts dpl-frs:Item4 2015-03-01 2016-02-29 07152282 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2015-03-01 2016-02-29 07152282 dpl-frs:Item5 2015-03-01 2016-02-29 07152282 dpl-frs:Item5 2015-02-28 07152282 dpl-frs:Item5 2016-02-29 07152282 dpl-frs:CostSales dpl-frs:Item5 2015-03-01 2016-02-29 07152282 dpl-frs:CostSales dpl-frs:Item5 2015-02-28 07152282 dpl-frs:CostSales dpl-frs:Item5 2016-02-29 07152282 dpl-frs:DistributionCosts dpl-frs:Item5 2015-03-01 2016-02-29 07152282 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2015-03-01 2016-02-29 07152282 dpl-frs:Item6 2015-03-01 2016-02-29 07152282 dpl-frs:Item6 2015-02-28 07152282 dpl-frs:Item6 2016-02-29 07152282 dpl-frs:CostSales dpl-frs:Item6 2015-03-01 2016-02-29 07152282 dpl-frs:CostSales dpl-frs:Item6 2015-02-28 07152282 dpl-frs:CostSales dpl-frs:Item6 2016-02-29 07152282 dpl-frs:DistributionCosts dpl-frs:Item6 2015-03-01 2016-02-29 07152282 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2015-03-01 2016-02-29 07152282 dpl-frs:Item7 2015-03-01 2016-02-29 07152282 dpl-frs:Item7 2015-02-28 07152282 dpl-frs:Item7 2016-02-29 07152282 dpl-frs:CostSales dpl-frs:Item7 2015-03-01 2016-02-29 07152282 dpl-frs:CostSales dpl-frs:Item7 2015-02-28 07152282 dpl-frs:CostSales dpl-frs:Item7 2016-02-29 07152282 dpl-frs:DistributionCosts dpl-frs:Item7 2015-03-01 2016-02-29 07152282 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2015-03-01 2016-02-29 07152282 dpl-frs:Item8 2015-03-01 2016-02-29 07152282 dpl-frs:Item8 2015-02-28 07152282 dpl-frs:Item8 2016-02-29 07152282 dpl-frs:CostSales dpl-frs:Item8 2015-03-01 2016-02-29 07152282 dpl-frs:CostSales dpl-frs:Item8 2015-02-28 07152282 dpl-frs:CostSales dpl-frs:Item8 2016-02-29 07152282 dpl-frs:DistributionCosts dpl-frs:Item8 2015-03-01 2016-02-29 07152282 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2015-03-01 2016-02-29 07152282 dpl-frs:Item9 2015-03-01 2016-02-29 07152282 dpl-frs:Item9 2015-02-28 07152282 dpl-frs:Item9 2016-02-29 07152282 dpl-frs:CostSales dpl-frs:Item9 2015-03-01 2016-02-29 07152282 dpl-frs:CostSales dpl-frs:Item9 2015-02-28 07152282 dpl-frs:CostSales dpl-frs:Item9 2016-02-29 07152282 dpl-frs:DistributionCosts dpl-frs:Item9 2015-03-01 2016-02-29 07152282 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2015-03-01 2016-02-29 07152282 dpl-frs:Item10 2015-03-01 2016-02-29 07152282 dpl-frs:Item10 2015-02-28 07152282 dpl-frs:Item10 2016-02-29 07152282 dpl-frs:CostSales dpl-frs:Item10 2015-03-01 2016-02-29 07152282 dpl-frs:CostSales dpl-frs:Item10 2015-02-28 07152282 dpl-frs:CostSales dpl-frs:Item10 2016-02-29 07152282 dpl-frs:DistributionCosts dpl-frs:Item10 2015-03-01 2016-02-29 07152282 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2015-03-01 2016-02-29 07152282 dpl-frs:Item11 2015-03-01 2016-02-29 07152282 dpl-frs:Item11 2015-02-28 07152282 dpl-frs:Item11 2016-02-29 07152282 dpl-frs:CostSales dpl-frs:Item11 2015-03-01 2016-02-29 07152282 dpl-frs:CostSales dpl-frs:Item11 2015-02-28 07152282 dpl-frs:CostSales dpl-frs:Item11 2016-02-29 07152282 dpl-frs:DistributionCosts dpl-frs:Item11 2015-03-01 2016-02-29 07152282 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2015-03-01 2016-02-29 07152282 dpl-frs:Item12 2015-03-01 2016-02-29 07152282 dpl-frs:Item12 2015-02-28 07152282 dpl-frs:Item12 2016-02-29 07152282 dpl-frs:CostSales dpl-frs:Item12 2015-03-01 2016-02-29 07152282 dpl-frs:CostSales dpl-frs:Item12 2015-02-28 07152282 dpl-frs:CostSales dpl-frs:Item12 2016-02-29 07152282 dpl-frs:DistributionCosts dpl-frs:Item12 2015-03-01 2016-02-29 07152282 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2015-03-01 2016-02-29 07152282 1 2015-03-01 2016-02-29 07152282 frs-countries:EnglandWales 2015-03-01 2016-02-29

Registered number: 07152282

Koros Press Limited

Financial Statements

For The Year Ended 28 February 2017

Accountax Consultants UK Ltd

Chartered Certified Accountants & Registered Auditors

The Basement

Goodmayes House

45-49 Goodmayes Road

Essex

IG3 9UF

Koros Press Limited

Unaudited Financial Statements

For The Year Ended 28 February 2017

Unaudited Financial Statements

	Page
Contents
Balance Sheet	1—2
Statement of Changes in Equity	3
Notes to the Financial Statements	4—6

Koros Press Limited

Balance Sheet

As at 28 February 2017

Balance Sheet

Registered number: 07152282

		2017		2016
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	5		-		302

			-		302
CURRENT ASSETS
Debtors	6	21,604		-
Cash at bank and in hand		36,792		20,867

		58,396		20,867
Creditors: Amounts Falling Due Within One Year	7	(6,539 )		(20,736 )

NET CURRENT ASSETS (LIABILITIES)			51,857		131

TOTAL ASSETS LESS CURRENT LIABILITIES			51,857		433

Creditors: Amounts Falling Due After More Than One Year	8		(50,000 )		-

NET ASSETS			1,857		433

CAPITAL AND RESERVES
Called up share capital	9		100		100
Profit and loss account			1,757		333

SHAREHOLDERS' FUNDS			1,857		433

Page 1

Koros Press Limited

Balance Sheet (continued)

As at 28 February 2017

For the year ending 28 February 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has 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 in accordance with the provisions applicable to companies subject to the small companies' regime.

On behalf of the board

Mr Muzaffar Shafi

09/03/2017

The notes on pages 4 to 6 form part of these financial statements.

Page 2

Koros Press Limited

Statement of Changes in Equity

For The Year Ended 28 February 2017

Statement of Changes in Equity

	Share Capital	Profit & Loss Account	Total
	£	£	£
As at 1 March 2015	100	440	540
Profit for the year and total comprehensive income	-	22,893	22,893

Dividends paid	-	(23,000)	(23,000)

As at 29 February 2016 and 1 March 2016	100	333	433


Profit for the year and total comprehensive income	-	20,424	20,424

Dividends paid	-	(19,000)	(19,000)

As at 28 February 2017	100	1,757	1,857

Page 3

Koros Press Limited

Notes to the Unaudited Accounts

For The Year Ended 28 February 2017

Notes to the Unaudited Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

1.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

1.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

33%

1.4. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.

3. Staff Costs

Staff costs, including directors' remuneration, were as follows:

	2017	2016
	£	£
Wages and salaries	28,746	7,200

	28,746	7,200

4. Interest Payable

	2017	2016
	£	£
Bank loans and overdrafts	781	1,062

	781	1,062

Page 4

Koros Press Limited

Notes to the Unaudited Accounts (continued)

For The Year Ended 28 February 2017

5. Tangible Assets


	Computer Equipment
	£
Cost
As at 1 March 2016	904

As at 28 February 2017	904

Depreciation
As at 1 March 2016	602
Provided during the period	302

As at 28 February 2017	904

Net Book Value
As at 28 February 2017	-

As at 1 March 2016	302

6. Debtors

	2017	2016
	£	£
Due within one year
Trade debtors	21,450	-
Other debtors	154	-

	21,604	-

7. Creditors: Amounts Falling Due Within One Year

	2017	2016
	£	£
Corporation tax	5,181	5,798
Accruals and deferred income	-	1,150
Director's loan account	1,358	13,788

	6,539	20,736

Page 5

Koros Press Limited

Notes to the Unaudited Accounts (continued)

For The Year Ended 28 February 2017

8. Creditors: Amounts Falling Due After More Than One Year

	2017	2016
	£	£
Director (Muzaffar Shafi)'s Loan	50,000	-

The director's loan provided by Muzaffar Shafi is "Unsecured and subordinated in favour of third party creditors of the company"

9. Share Capital

	Value	Number	2017	2016
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	100	100	100

10. Transactions With and Loans to Directors

Dividends paid to directors

11. Dividends

	2017	2016
	£	£
On equity shares:
Final dividend paid	19,000	23,000

	19,000	23,000

12. Ultimate Controlling Party

The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.

13. General Information

Koros Press Limited Registered number 07152282 is a limited by shares company incorporated in England & Wales. The Registered Office is 88 Wood Street, 10th Floor, London, EC2V 7RS.

Page 6