KM COACHING & DEVELOPMENT LTD Accounts filed on 31-10-2015

KM COACHING & DEVELOPMENT LTD - Company Information

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KM COACHING & DEVELOPMENT LTD

Company Registration Number:
07818145 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st November 2014

End date: 31st October 2015

SUBMITTED

Company Information
for the Period Ended 31st October 2015

Director:		Karen A McCracken






Registered office:		"Cymalban" 5 Wyndham Crescent


		Cranleigh
		Surrey
		GU6 8UQ




Company Registration Number:		07818145 (England and Wales)

Abbreviated Balance sheet
As at 31st October 2015

	2015 £	2014 £
Current assets
Debtors:	7,286	9,657
Cash at bank and in hand:	69,533	35,360
Total current assets:	76,819	45,017
Creditors
Creditors: amounts falling due within one year	18,793	16,803
Net current assets (liabilities):	58,026	28,214
Total assets less current liabilities:	58,026	28,214
Total net assets (liabilities):	58,026	28,214

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st October 2015
continued

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	2	1	1
Profit and Loss account:		58,025	28,213
Total shareholders funds:		58,026	28,214

For the year ending 31 October 2015 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 22 February 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Karen A McCracken
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2015

1. Accounting policies

Basis of measurement and preparation of accounts

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 policy

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

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2015

2. Called up share capital

Allotted, called up and paid

Previous period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1	1.00 1.00	1
Total share capital:			1

Current period			2015
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1	1.00 1.00	1
Total share capital:			1

KM COACHING & DEVELOPMENT LTD Accounts filed on 31-10-2015