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IRIS Accounts Production v17.1.1.60 SC538242 director 17.6.16 30.6.17 30.6.17 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureSC5382422016-06-16SC5382422017-06-30SC5382422016-06-172017-06-30SC5382422016-06-16SC538242ns15:Scotland2016-06-172017-06-30SC538242ns14:PoundSterling2016-06-172017-06-30SC538242ns10:Director12016-06-172017-06-30SC538242ns10:PrivateLimitedCompanyLtd2016-06-172017-06-30SC538242ns10:Micro-entities2016-06-172017-06-30SC538242ns10:AuditExempt-NoAccountantsReport2016-06-172017-06-30SC538242ns10:FullAccounts2016-06-172017-06-30SC538242ns10:RegisteredOffice2016-06-172017-06-30SC538242ns5:CurrentFinancialInstruments2017-06-30


REGISTERED NUMBER: SC538242 (Scotland)















Unaudited Financial Statements

for the Period

17 June 2016 to 30 June 2017

for

Kdh Management Ltd

Kdh Management Ltd (by shares) (Registered number: SC538242)






Contents of the Financial Statements
for the Period 17 June 2016 to 30 June 2017




Page

Company Information 1

Balance Sheet 2


Kdh Management Ltd (by shares)

Company Information
for the Period 17 June 2016 to 30 June 2017







DIRECTOR: Mr K Headley





REGISTERED OFFICE: 23 South Chesters Drive
Bonnyrigg
Midlothian
EH19 3WJ





REGISTERED NUMBER: SC538242 (Scotland)





ACCOUNTANTS: SJD Accountancy Scotland
3rd Floor
116 Dundas Street
Edinburgh
EH3 5DQ

Kdh Management Ltd (by shares) (Registered number: SC538242)

Balance Sheet
30 June 2017

£   
CURRENT ASSETS 37,634

CREDITORS
Amounts falling due within one year (23,491 )
NET CURRENT ASSETS 14,143
TOTAL ASSETS LESS CURRENT
LIABILITIES

14,143

CAPITAL AND RESERVES 14,143

NOTE TO THE FINANCIAL STATEMENTS

1. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

As at 30th June 2017, the director Mr K Headley was owed £4,244 by KDH Management Ltd.

The loan is interest-free, unsecured and has no repayment terms.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2017.

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

The director acknowledges his 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 micro-entity provisions and delivered 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 10 August 2017 and were signed by:





Mr K Headley - Director