P. LOWRY KNIGHT LIMITED
P. LOWRY KNIGHT LIMITED
Registered number: 08312602
Unaudited Financial Statements
For the Period 1 December 2018 to 31 July 2019
P. LOWRY KNIGHT LIMITED
Unaudited Financial Statements
For the Period 1 December 2018 to 31 July 2019
Unaudited Financial Statements
| Contents | |
| Page | |
|---|---|
| Balance Sheet | 1—2 |
| Notes to the Financial Statements | 3—4 |
P. LOWRY KNIGHT LIMITED
Balance Sheet
As at
31 July 2019
Balance Sheet
Registered number:
08312602
For the period ending 31 July 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
| Period to 31 July 2019 | 30 November 2018 | ||||
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| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Tangible Assets | 2 |
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| CURRENT ASSETS | |||||
| Debtors | 3 |
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| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year | 4 |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| NET ASSETS |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 5 |
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| Profit and Loss Account |
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| SHAREHOLDERS' FUNDS | 12,833 | 23,197 | |||
Page 1
P. LOWRY KNIGHT LIMITED
Balance Sheet (continued)
As at
31 July 2019
Directors' responsibilities:
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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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime. - The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
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The notes on pages 3 to 4 form part of these financial statements.
Page 2
P. LOWRY KNIGHT LIMITED
Notes to the Financial Statements
For the Period 1 December 2018 to 31 July 2019
Notes to the Financial Statements
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
1.3.
Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
| Plant & Machinery |
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| Fixtures & Fittings |
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| Computer Equipment |
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1.4.
Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.
2.
Tangible Assets
| Plant & Machinery | Fixtures & Fittings | Computer Equipment | Total | |
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| £ | £ | £ | £ | |
| Cost | ||||
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| Disposals |
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| Depreciation | ||||
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| Provided during the period |
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| Disposals |
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| Net Book Value | ||||
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Page 3
P. LOWRY KNIGHT LIMITED
Notes to the Financial Statements (continued)
For the Period 1 December 2018 to 31 July 2019
3.
Debtors
| Period to 31 July 2019 | 30 November 2018 | ||
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| £ | £ | ||
| Due within one year | |||
| Trade debtors |
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4.
Creditors: Amounts Falling Due Within One Year
| Period to 31 July 2019 | 30 November 2018 | ||
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| £ | £ | ||
| Corporation tax |
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| Other taxes and social security | - |
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| VAT |
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5.
Share Capital
| Period to 31 July 2019 | 30 November 2018 | ||
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| Allotted, Called up and fully paid |
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6.
General Information
P. LOWRY KNIGHT LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 08312602 . The registered office is 25 Falcon Wood, Leatherhead, Surrey, KT22 7TF.
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