Abbreviated Company Accounts - K C TAN MANAGEMENT LTD

K C TAN MANAGEMENT LTD - Company Information

08305739 K C TAN MANAGEMENT LTD 2014-11-30 false 2013-12-01 2014-11-30 true 08305739 2013-12-01 2014-11-30 08305739 2014-11-30 08305739 2013-11-30 08305739 uk-gaap-cd-bus:Director1 2013-12-01 2014-11-30 08305739 uk-gaap-cd-bus:Director2 2013-12-01 2014-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-01 2014-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-11-30 iso4217:GBP shares

Registered Number 08305739

K C TAN MANAGEMENT LTD

Abbreviated Accounts

30 November 2014

K C TAN MANAGEMENT LTD Registered Number 08305739

Abbreviated Balance Sheet as at 30 November 2014

	Notes	2014	2013
		£	£
Fixed assets
Intangible assets	2	15,000	22,500
Tangible assets	3	288	360
		15,288	22,860
Current assets
Debtors		7,582	8,704
Cash at bank and in hand		7,301	11,259
		14,883	19,963
Creditors: amounts falling due within one year		(29,522)	(37,594)
Net current assets (liabilities)		(14,639)	(17,631)
Total assets less current liabilities		649	5,229
Total net assets (liabilities)		649	5,229
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		549	5,129
Shareholders' funds		649	5,229

For the year ending 30 November 2014 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.

Approved by the Board on 28 August 2015

And signed on their behalf by:
Mr K C Tan, Director

K C TAN MANAGEMENT LTD Registered Number 08305739

Notes to the Abbreviated Accounts for the period ended 30 November 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements have been prepared under the historical cost

Turnover policy
Turnover represents commission receivable from Black Swan Capital Ltd and fees earned for services rendered.

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

Fixtures and Fittings - 25% on reducing balance basis.
Computer equipment - 25% on reducing balance basis.

Intangible assets amortisation policy
Amortisation of goodwill is over 4 years on a straight line basis ( 25% per annum).

2Intangible fixed assets

	£
Cost
At 1 December 2013	30,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2014	30,000
Amortisation
At 1 December 2013	7,500
Charge for the year	7,500
On disposals	-
At 30 November 2014	15,000
Net book values
At 30 November 2014	15,000
At 30 November 2013	22,500

3Tangible fixed assets

	£
Cost
At 1 December 2013	480
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2014	480
Depreciation
At 1 December 2013	120
Charge for the year	72
On disposals	-
At 30 November 2014	192
Net book values
At 30 November 2014	288
At 30 November 2013	360

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100