Fort Knight Invest Limited,Ltd - AccountsLtd - Accounts
Fort Knight Invest Limited,Ltd - AccountsLtd - Accounts
| Registered Number:11295048 |
For the period ended 31 March 2019
ENGLAND & WALES
Unaudited Financial Statements
2
For the period ended 31 March 2019
Fort Knight Invest Limited
Contents Page
1
Statement of Financial Position
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Notes to the Financial Statements
3
| As at |
Fort Knight Invest Limited
Statement of Financial Position
| Registered Number : |
| £ |
2019
| Notes |
| Fixed assets |
| Financial assets |
2
| Current assets |
| Cash and cash equivalents |
| Trade and other payables: amounts falling due within one |
| year |
(821,751 )
3
(821,648 )
Net current liabilities
| Total assets less current liabilities |
| Trade and other payables: amounts falling due after more |
| than one year |
(1,187,206 )
4
(7,769 )
Net assets/liabilities
| Capital and reserves |
| Called up share capital |
| Retained earnings |
(7,872 )
(7,769 )
Shareholders' funds
| 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 Section |
| 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| These financial statements were approved and authorised for issue by the Board on |
| The notes form part of these financial statements |
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For the period ended 31 March 2019
Fort Knight Invest Limited
Notes to the Financial Statements
Statutory Information
| Fort Knight Invest Limited is a private limited company, limited by shares, domiciled in ENGLAND & WALES, |
| registration number 11295048. |
| Registered address: |
77 Bohemia Road
St Leonards On Sea
East Sussex
TN37 6RJ
| The presentation currency is £ sterling. |
| 1. Accounting policies |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
| 2. Investments held as fixed assets |
| Shares in group and participating interests |
| Total |
| Cost |
| £ |
| £ |
| Additions |
| At 31 March 2019 |
| At 31 March 2019 |
| Net book value |
| 3. Trade and other payables: amounts falling due within one year |
2019
| £ |
| Bank loans and overdraft (secured) |
| Amounts owed to group undertaking and undertaking in which the |
| company has a participating interest |
| Taxation and social security |
| Other creditors |
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For the period ended 31 March 2019
Fort Knight Invest Limited
Notes to the Financial Statements Continued
| 4. Trade and other payables: amounts falling due after more than one year |
2019
| £ |
| Bank loans and overdraft (secured) |
1,187,206
-
| 5. Related party transactions |
| At the year end £403,216 was owed by Knight Accountants Limited, a company under common control. |
| At the year end £2,001,085 was owed to the company by Knight Invest LLP, an entity under common control. |
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