Knowledge Voices Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 08104068 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2019

FOR

KNOWLEDGE VOICES LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Mrs L J Davies

Mr P L Davies

REGISTERED OFFICE:

Mercury House

19/21 Chapel Street

Marlow

Bucks

SL7 3HN

REGISTERED NUMBER:

08104068 (England and Wales)

ACCOUNTANTS:

Richardson Jones

Chartered Accountants

Mercury House

19-21 Chapel Street

Marlow

Buckinghamshire

SL7 3HN

FIXED ASSETS

Tangible assets

4

4

17

CURRENT ASSETS

Debtors

5

22,025

-

Cash at bank

22,990

30,303

45,015

30,303

CREDITORS

Amounts falling due within one year

6

(7,177

)

(5,100

)

NET CURRENT ASSETS

37,838

25,203

TOTAL ASSETS LESS CURRENT LIABILITIES

37,842

25,220

CAPITAL AND RESERVES

Called up share capital

4

4

Retained earnings

7

37,838

25,216

SHAREHOLDERS' FUNDS

37,842

25,220

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2019 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 21st November 2019 and were signed on its behalf by:

Mrs L J Davies - Director

Mr P L Davies - Director

1.	STATUTORY INFORMATION

Knowledge Voices Limited is a private company, limited by shares , registered in England and Wales. The

company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

25% on cost

Computer equipment

-

25% on cost

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2018 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

and

Computer

fittings

equipment

Totals

£

£

£

COST

At 1st April 2018

and 31st March 2019

464

1,155

1,619

DEPRECIATION

At 1st April 2018

464

1,138

1,602

Charge for year

-

13

13

At 31st March 2019

464

1,151

1,615

NET BOOK VALUE

At 31st March 2019

-

4

4

At 31st March 2018

-

17

17

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.19

31.3.18

£

£

Trade debtors

22,025

-

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.19

31.3.18

£

£

Tax

6,095

4,009

Directors' current accounts

-

11

Accrued expenses

1,082

1,080

7,177

5,100

7.

RESERVES

Retained

earnings

£

At 1st April 2018

25,216

Profit for the year

25,593

Dividends

(12,971

)

At 31st March 2019

37,838

8.	ULTIMATE CONTROLLING PARTY

The controlling party is the directors.