Abbreviated Company Accounts - KC THERAPY LIMITED

KC THERAPY LIMITED - Company Information

08777944 KC THERAPY LIMITED 2015-11-30 false 2014-12-01 2015-11-30 true 08777944 2014-12-01 2015-11-30 08777944 2015-11-30 08777944 2014-11-30 08777944 uk-gaap-cd-bus:Director1 2014-12-01 2015-11-30 08777944 uk-gaap-cd-bus:Director2 2014-12-01 2015-11-30 uk-gaap-cd-bus:Director3 2014-12-01 2015-11-30 uk-gaap-cd-bus:Director3 2015-11-30 uk-gaap-cd-bus:Director3 2014-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-01 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-30 uk-gaap-cd-bus:OrdinaryShareClass2 2014-12-01 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass2 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass2 2014-11-30 iso4217:GBP shares

Registered Number 08777944

KC THERAPY LIMITED

Abbreviated Accounts

30 November 2015

KC THERAPY LIMITED Registered Number 08777944

Abbreviated Balance Sheet as at 30 November 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	535	-
		535	-
Current assets
Debtors		7,418	7,680
Cash at bank and in hand		1,051	1,487
		8,469	9,167
Creditors: amounts falling due within one year		(8,568)	(8,357)
Net current assets (liabilities)		(99)	810
Total assets less current liabilities		436	810
Total net assets (liabilities)		436	810
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		435	809
Shareholders' funds		436	810

For the year ending 30 November 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.

Approved by the Board on 30 July 2016

And signed on their behalf by:
Mrs KS Thompson, Director

KC THERAPY LIMITED Registered Number 08777944

Notes to the Abbreviated Accounts for the period ended 30 November 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts 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 amounts receivable for goods and services gross of VAT and net of trade discounts.

2Tangible fixed assets

	£
Cost
At 1 December 2014	-
Additions	535
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2015	535
Depreciation
At 1 December 2014	-
Charge for the year	-
On disposals	-
At 30 November 2015	-
Net book values
At 30 November 2015	535
At 30 November 2014	-

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
1 A Ordinary share of £1 each	1	1
1 A Ordinary shares of £1 each	1	1

4Transactions with directors

Name of director receiving advance or credit:	Kirsty S Thompson
Description of the transaction:	Directors Loan Account
Balance at 1 December 2014:	£ 3,275
Advances or credits made:	-
Advances or credits repaid:	£ 299
Balance at 30 November 2015:	£ 2,976