Kaya Coaching and Consultancy Limited - Dormant company accounts 17.3

REGISTERED NUMBER: 06938967 (England and Wales)

REPORT OF THE DIRECTOR AND

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2017

FOR

KAYA COACHING AND CONSULTANCY LIMITED

Page

Company Information

1

Report of the Director

2

Income Statement

3

Balance Sheet

4

Notes to the Financial Statements

5

DIRECTOR:

Ms A Snow

REGISTERED OFFICE:

1 Carnegie Road

Newbury

Berkshire

RG14 5DJ

REGISTERED NUMBER:

06938967 (England and Wales)

ACCOUNTANTS:

Banks & Co Limited

Chartered Certified Accountants

1 Carnegie Road

Newbury

Berkshire

RG14 5DJ

The director presents her report with the financial statements of the company for the year ended 30 June 2017.

DIRECTOR

Ms A Snow held office during the whole of the period from 1 July 2016 to the date of this report.

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006

relating to small companies.

ON BEHALF OF THE BOARD:

Ms A Snow - Director

21 March 2018

TURNOVER

-

Administrative expenses

-

198

OPERATING LOSS and

LOSS BEFORE TAXATION

-

(198

)

Tax on loss

-

LOSS FOR THE FINANCIAL YEAR

-

(198

)

CURRENT ASSETS

Cash at bank

18

CREDITORS

Amounts falling due within one year

4

3,818

NET CURRENT LIABILITIES

(3,800

)

(3,800

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

(3,800

)

(3,800

)

CAPITAL AND RESERVES

Called up share capital

1,000

Retained earnings

(4,800

)

(4,800

)

(3,800

)

(3,800

)

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 30 June 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company
as at the end of each financial year and of its profit or loss for each financial year in accordance with
the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 21 March 2018 and were signed by:

Ms A Snow - Director

1.	STATUTORY INFORMATION

Kaya Coaching and Consultancy Limited is a private company, limited by shares , registered in

England and Wales. The company's registered number and registered office address can be found

on the Company Information page.

The company has not traded during the year.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets

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

Plant and machinery etc

-

33% on cost

3.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 July 2016

and 30 June 2017

510

DEPRECIATION

At 1 July 2016

and 30 June 2017

510

NET BOOK VALUE

At 30 June 2017

-

4.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2017

2016

£

Other creditors

3,818