Kingfisher Coaching Limited - Abbreviated accounts

Kingfisher Coaching Limited - Abbreviated accounts


Registered number
06868696
Kingfisher Coaching Limited
Abbreviated Accounts
30 April 2014
Kingfisher Coaching Limited
Registered number: 06868696
Abbreviated Balance Sheet
as at 30 April 2014
Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 242 280
Current assets
Debtors 3 3,819
Cash at bank and in hand 3,801 4,175
3,804 7,994
Creditors: amounts falling due within one year (10,657) (8,049)
Net current liabilities (6,853) (55)
Net (liabilities)/assets (6,611) 225
Capital and reserves
Called up share capital 3 100 100
Profit and loss account (6,711) 125
Shareholders' funds (6,611) 225
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
Mr I Pettigrew
Director
Approved by the board on 29 September 2014
Kingfisher Coaching Limited
Notes to the Abbreviated Accounts
for the year ended 30 April 2014
1 Accounting policies
Turnover
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Computer Equipment 30% straight line
Fixtures and Fittings 25% straight line
2 Tangible fixed assets £
Cost
At 1 May 2013 2,770
Additions 605
At 30 April 2014 3,375
Depreciation
At 1 May 2013 2,490
Charge for the year 643
At 30 April 2014 3,133
Net book value
At 30 April 2014 242
At 30 April 2013 280
3 Share capital Nominal 2014 2014 2013
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1 each 100 100 100
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