K3 Management Consultants Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: SC301591 (Scotland)

Abbreviated Unaudited Accounts for the Year Ended 31 May 2014

for

K3 Management Consultants Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Miss R Docherty

Mrs J Couper

SECRETARY:

Mrs J Couper

REGISTERED OFFICE:

36 Sherbrooke Avenue

Pollockshields

Glasgow

G41 4EP

REGISTERED NUMBER:

SC301591 (Scotland)

ACCOUNTANTS:

James Gunn

Chartered Accountants

10 Duckburn Business Park

Dunblane

FK15 0EW

BANKERS:

Abbey National

301 St Vincent Street

Glasgow

G2 5NT

CURRENT ASSETS

Debtors

1,811

2,931

Cash at bank

27,923

27,784

29,734

30,715

CREDITORS

Amounts falling due within one year

30,484

30,745

NET CURRENT LIABILITIES

(750

)

(30

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(750

)

(30

)

CAPITAL AND RESERVES

Called up share capital

2

2

2

Profit and loss account

(752

)

(32

)

SHAREHOLDERS' FUNDS

(750

)

(30

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2014 in accordance with Section 476 of the Companies Act 2006.

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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 18 February 2015 and were signed on its behalf by:

Mrs J Couper - Director

1.	ACCOUNTING POLICIES

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).

Fees & recoveries

Fees & recoveries comprises charges and accrued income, excluding value added tax, in respect of consultancy

services.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31/5/14

31/5/13

value:

£

£

2

Ordinary

£1

2

2