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Report of the Director and |
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Unaudited Financial Statements for the Year Ended 31 October 2018 |
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Kathryn Cornish Learning and Development |
Limited |
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REGISTERED NUMBER:
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Report of the Director and |
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Unaudited Financial Statements for the Year Ended 31 October 2018 |
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for |
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Kathryn Cornish Learning and Development |
Limited |
Kathryn Cornish Learning and Development |
Limited (Registered number: 09841855) |
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Contents of the Financial Statements |
for the Year Ended 31 October 2018 |
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Company Information | 1 |
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Report of the Director | 2 |
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Income Statement | 3 |
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Balance Sheet | 4 |
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Notes to the Financial Statements | 6 |
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Kathryn Cornish Learning and Development |
Limited |
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Company Information |
for the Year Ended 31 October 2018 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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4 Copperfield Way |
Chislehurst |
Kent |
BR7 6RY |
Kathryn Cornish Learning and Development |
Limited (Registered number: 09841855) |
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Report of the Director |
for the Year Ended 31 October 2018 |
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The director presents her report with the financial statements of the company for the year ended 31 October 2018. |
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PRINCIPAL ACTIVITY |
The principal activity of the company in the year under review was that of Learning and |
Development Consultancy. |
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DIRECTOR |
report. |
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This report has been prepared in accordance with the provisions of Part 15 of the Companies Act |
2006 relating to small companies. |
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ON BEHALF OF THE BOARD: |
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Kathryn Cornish Learning and Development |
Limited (Registered number: 09841855) |
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Income Statement |
for the Year Ended 31 October 2018 |
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31.10.18 | 31.10.17 |
Notes | £ | £ |
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TURNOVER |
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Administrative expenses |
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OPERATING PROFIT and |
PROFIT BEFORE TAXATION |
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Tax on profit |
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PROFIT FOR THE FINANCIAL YEAR |
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Kathryn Cornish Learning and Development |
Limited (Registered number: 09841855) |
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Balance Sheet |
31 October 2018 |
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31.10.18 | 31.10.17 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 5 |
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CURRENT ASSETS |
Debtors | 6 |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 7 |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital |
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Retained earnings |
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The director acknowledges her responsibilities for: |
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ensuring that the company keeps accounting records which comply with Sections 386 and
387 of the Companies Act 2006 and |
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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. |
Kathryn Cornish Learning and Development |
Limited (Registered number: 09841855) |
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Balance Sheet - continued |
31 October 2018 |
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The financial statements were approved by the director on
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Kathryn Cornish Learning and Development |
Limited (Registered number: 09841855) |
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Notes to the Financial Statements |
for the Year Ended 31 October 2018 |
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1. | STATUTORY INFORMATION |
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Kathryn Cornish Learning and Development Limited is a
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, registered in England and Wales. The company's registered number and registered office |
address can be found on the Company Information page. |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding |
discounts, rebates, value added tax and other sales taxes. |
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Tangible fixed assets |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the year was
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4. | OPERATING PROFIT |
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The operating profit is stated after charging: |
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31.10.18 | 31.10.17 |
£ | £ |
Depreciation - owned assets |
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Kathryn Cornish Learning and Development |
Limited (Registered number: 09841855) |
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Notes to the Financial Statements - continued |
for the Year Ended 31 October 2018 |
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5. | TANGIBLE FIXED ASSETS |
Plant and |
machinery |
etc |
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COST |
At 1 November 2017 |
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Additions |
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At 31 October 2018 |
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DEPRECIATION |
At 1 November 2017 |
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Charge for year |
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At 31 October 2018 |
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NET BOOK VALUE |
At 31 October 2018 |
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At 31 October 2017 |
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6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.10.18 | 31.10.17 |
£ | £ |
Trade debtors |
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Other debtors |
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7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.10.18 | 31.10.17 |
£ | £ |
Taxation and social security |
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Other creditors |
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8. | RELATED PARTY DISCLOSURES |
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At 31 October 2018, Kathryn Cornish owed £2 (2017: £83) to the company, which is |
non-interest bearing. |