THINK_FEEL_KNOW_COACHING_ - Accounts

The director presents his report and financial statements for the year ended 31 December 2013.

This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Think Feel Know Coaching UK Limited for the year ended 31 December 2013 set out on pages 3 to 6 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the Board of Directors of Think Feel Know Coaching UK Limited, as a body, in accordance with the terms of our engagement letter dated 28 February 2014. Our work has been undertaken solely to prepare for your approval the financial statements of Think Feel Know Coaching UK Limited and state those matters that we have agreed to state to the Board of Directors of Think Feel Know Coaching UK Limited, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Think Feel Know Coaching UK Limited and it's Board of Directors as a body, for our work or for this report.

It is your duty to ensure that Think Feel Know Coaching UK Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Think Feel Know Coaching UK Limited. You consider that Think Feel Know Coaching UK Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Think Feel Know Coaching UK Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Director's responsibilities:

Approved by the Board for issue on 31 October 2014

The company meets its day to day working capital requirements through the support of the directors.

The nature of the company's business is such that there can be considerable unpredictable variation in the timing of cash inflows. The director have prepared projected cash flow information for the period ending 9 months from the date of their approval of these financial statements. On the basis of this cash flow information, the director consider that the company will continue to meet it's obligations as they fall due.

However, the margin of facilities over requirements is not large and, inherently there can be no certainty in relation to these matters. On this basis, the director consider it appropriate to prepare the financial statements on the going concern basis. The financial statements do not include any adjustments that would result from a withdrawal of the support from the directors.

The company has estimated losses of £ 3,268 (2012 - £ 23,917) available for carry forward against future trading profits.