KNO Ltd Filleted accounts for Companies House (small and micro)

KNO Ltd Filleted accounts for Companies House (small and micro)


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COMPANY REGISTRATION NUMBER: 08681561
KNO Ltd
Filleted Unaudited Financial Statements
31 July 2018
KNO Ltd
Statement of Financial Position
31 July 2018
2018
2017
£
£
£
£
Fixed assets
697
1,861
----
-------
Current assets
56,777
32,811
Prepayments and accrued income
1,054
---------
---------
56,777
33,865
Creditors: amounts falling due within one year
141,363
120,631
----------
----------
Net Current Liabilities
84,586
86,766
---------
---------
Total Assets Less Current Liabilities
( 83,889)
( 84,905)
Accruals and deferred income
2,000
8,000
---------
---------
(85,889)
(92,905)
---------
---------
Capital and reserves
( 85,889)
( 92,905)
---------
---------
Notes to the Financial Statements
1. Employee Numbers
The average number of persons employed by the company during the year amounted to 5 (2017: 5 ).
2. Going Concern
The financial statements have been prepared on a going concern basis which assumes the continued support of the directors.
For the year ending 31st July 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 March 2019 , and are signed on behalf of the board by:
Mr M Bullen
Director
Company registration number: 08681561
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Emstrey House North, Shrewsbury Business Park, Shrewsbury, SY2 6LG.