FDK Coaching Limited - Limited company - abbreviated

REGISTERED NUMBER: SC389786 (Scotland)

Abbreviated Unaudited Accounts for the Year Ended 31 December 2014

for

FDK Coaching Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

F King

REGISTERED OFFICE:

6c Bruntsfield Terrace

EDINBURGH

EH10 4EX

REGISTERED NUMBER:

SC389786 (Scotland)

ACCOUNTANTS:

J S Accounting Services Limited

Bruntsfield House

6 Bruntsfield Terrace

EDINBURGH

EH10 4EX

FIXED ASSETS

Tangible assets

2

-

1,087

CURRENT ASSETS

Debtors

20,058

8,835

Cash at bank

37,868

64,729

57,926

73,564

CREDITORS

Amounts falling due within one year

46,481

42,036

NET CURRENT ASSETS

11,445

31,528

TOTAL ASSETS LESS CURRENT
LIABILITIES

11,445

32,615

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

11,345

32,515

SHAREHOLDERS' FUNDS

11,445

32,615

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

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

The director acknowledges his 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 director on 5 August 2015 and were signed by:

F King - 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).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

33% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to the profit and loss account in the period to which they relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 January 2014

and 31 December 2014

3,259

DEPRECIATION

At 1 January 2014

2,172

Charge for year

1,087

At 31 December 2014

3,259

NET BOOK VALUE

At 31 December 2014

-

At 31 December 2013

1,087

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.14

31.12.13

value:

£

90

A

£1

90

10

B

£1

10

100

FDK Coaching Limited - Limited company - abbreviated - 11.6

FDK Coaching Limited - Limited company - abbreviated - 11.6