K E Coaching Limited - Accounts

K E Coaching Limited - Accounts

K E COACHING LIMITED - Company Information

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Registered Number : 08527742
England and Wales

 

 

 


Abridged Accounts

for the year ended 31 May 2018

for

K E COACHING LIMITED

K E Coaching Limited
Contents Page
For the year ended 31 May 2018
 
 		 Notes
 		 2018
£		   2017
£
Fixed assets      
Intangible fixed assets 2 3,725    4,470 
Tangible fixed assets 3 1,810    572 
5,535    5,042 
Current assets      
Debtors 34,369    31,118 
Cash at bank and in hand (14,645)   (13,464)
19,724    17,654 
Creditors: amount falling due within one year (18,908)   (18,619)
Net current assets 816    (965)
 
Total assets less current liabilities 6,351    4,077 
Creditors: amount falling due after more than one year (6,263)   (3,876)
Net assets 88    201 
 

Capital and reserves 		     
Called up share capital 4 2    2 
Profit and loss account 86    199 
Shareholders funds 88    201 
 


For the year ended 31 May 2018 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476
  2. The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 .The profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
Signed on behalf of the board of directors


--------------------------------
Mr K Engalnd
Director		--------------------------------
Mr P Randall
Director

Date approved by the board: 14 January 2019
1
General Information
K E Coaching Limited is a private company, limited by shares, registered in England and Wales, registration number 08527742,registration address 339 Two Mile Hill Road,Kingswood,Bristol,BS15 1AN.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Finance lease and hire purchase charges
The finance element of the rental payment is charged to the profit and loss account on a straight line basis.
Dividends
Proposed dividends are only included as liabilities in the financial statements when their payment has been approved by the shareholders prior to the balance sheet date.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of 10 years.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 33% Reducing Balance
Assets on finance lease and hire purchase
Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.

Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Intangible fixed assets

Cost or Valuation Goodwill   Total
  £   £
At 01 June 2017 7,450    7,450 
Additions -    - 
Disposals -    - 
At 31 May 2018 7,450    7,450 
Amortisation
At 01 June 2017 2,980    2,980 
Charge for year 745    745 
On disposals -    - 
At 31 May 2018 3,725    3,725 
Net book values
At 31 May 2018 3,725    3,725 
At 31 May 2017 4,470    4,470 


3.

Tangible fixed assets

Cost or Valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 June 2017 858    -    858 
Additions 1,155    900    2,055 
Disposals -    -    - 
At 31 May 2018 2,013    900    2,913 
Depreciation
At 01 June 2017 286    -    286 
Charge for year 517    300    817 
On disposals -    -    - 
At 31 May 2018 803    300    1,103 
Net book values
Closing balance as at 31 May 2018 1,210    600    1,810 
Opening balance as at 01 June 2017 572    -    572 


4.

Share Capital

Allotted
2018
£		   2017
£
2 Class A shares of £1.00 each 2    2 
2    2 

5.

Staff Costs

2018   2017
 
Average number of employees during the year Number   Number
Administration 2    - 
Sales 8    8 
10    8 

2