KC_THERAPY_LIMITED - Accounts

KC THERAPY LIMITED - Company Information

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Company Registration No. 08777944 (England and Wales)

KC THERAPY LIMITED

ABBREVIATED ACCOUNTS

FOR THE PERIOD ENDED 30 NOVEMBER 2014

KC THERAPY LIMITED

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

KC THERAPY LIMITED

ABBREVIATED BALANCE SHEET

AS AT

30 NOVEMBER 2014

- 1 -

2014

Notes

Current assets

Debtors

7,680

Cash at bank and in hand

1,487

9,167

Creditors: amounts falling due within one year

(8,357)

Total assets less current liabilities

810

Capital and reserves

Called up share capital

Profit and loss account

809

Shareholder's funds

810

For the financial Period ended 30 November 2014 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 of its financial statements for the Period in question in accordance with section 476;

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board for issue on 14 August 2015

Mrs K S Thompson

Director

Company Registration No. 08777944

KC THERAPY LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE PERIOD ENDED 30 NOVEMBER 2014

- 2 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

1.2

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

1.3

Turnover

Turnover represents amounts receivable for goods and services gross of VAT and net of trade discounts.

Share capital

2014

Allotted, called up and fully paid

1 Ordinary of £1 each

One share was issued on incorporation.

Related party relationships and transactions

Advances and credits granted to the directors during the Period are outlined in the table below:

% Rate

Opening Balance

Amounts Advanced

Interest Charged

Amounts Repaid

Closing Balance

Mrs K S Thompson - Advances

6,544

3,269

3,275

6,544

3,269

3,275