Abbreviated Company Accounts - KHM EDUCATION LTD

06778564 KHM EDUCATION LTD 2014-08-31 false 2013-09-01 2014-08-31 true 06778564 2013-09-01 2014-08-31 06778564 2014-08-31 06778564 2013-08-31 06778564 uk-gaap-cd-bus:Director1 2013-09-01 2014-08-31 06778564 uk-gaap-cd-bus:Director2 2013-09-01 2014-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-09-01 2014-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-08-31 iso4217:GBP shares

Registered Number 06778564

KHM EDUCATION LTD

Abbreviated Accounts

31 August 2014

KHM EDUCATION LTD Registered Number 06778564

Abbreviated Balance Sheet as at 31 August 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	-	9,562
Investments	3	10,600	10,600
		10,600	20,162
Current assets
Debtors		146,471	149,433
Cash at bank and in hand		-	1,949
		146,471	151,382
Net current assets (liabilities)		146,471	151,382
Total assets less current liabilities		157,071	171,544
Creditors: amounts falling due after more than one year		(23,550)	(23,744)
Total net assets (liabilities)		133,521	147,800
Capital and reserves
Called up share capital	4	500,000	500,000
Profit and loss account		(366,479)	(352,200)
Shareholders' funds		133,521	147,800

For the year ending 31 August 2014 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 21 May 2015

And signed on their behalf by:
Dr A J Cook, Director

KHM EDUCATION LTD Registered Number 06778564

Notes to the Abbreviated Accounts for the period ended 31 August 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The full financial statements, from which these abbreviated accounts have been extracted, 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 chargeable in respect of the sale of goods and services to customers.

Tangible assets depreciation policy
Fixed Asset investments
Fixed asset investments are stated at historical cost less provision for any diminution in value.

2Tangible fixed assets

	£
Cost
At 1 September 2013	17,000
Additions	-
Disposals	(17,000)
Revaluations	-
Transfers	-
At 31 August 2014	0
Depreciation
At 1 September 2013	7,438
Charge for the year	-
On disposals	(7,438)
At 31 August 2014	0
Net book values
At 31 August 2014	0
At 31 August 2013	9,562

3Fixed assets Investments
Details of the investments in which the company holds 20% or more of the nominal value of any class of share capital are as follows:

Undertaking holding Proportion held Principal activity
KHM Nursery Management Ltd ordinary shares 57.14% provision of nursery education

E9 Investments Ltd ordinary shares 22.86% investment company

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
500,000 Ordinary shares of £1 each	500,000	500,000