Knight Scientific Ltd - Period Ending 2019-03-31

Knight Scientific Ltd - Period Ending 2019-03-31


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Registration number: 02487800

Knight Scientific Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2019

Wings Chartered Accountants
20 Manor Way
Tavistock
Devon
PL19 8RF

 

Knight Scientific Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

Knight Scientific Ltd

Company Information

Directors

Dr Janice Hope Knight

Prof John Alan Hunt

Dr Matthew David Stride

Registered office

18 Western College Road
Plymouth
Devon
PL4 7AG

Accountants

Wings Chartered Accountants
20 Manor Way
Tavistock
Devon
PL19 8RF

 

Knight Scientific Ltd

(Registration number: 02487800)
Balance Sheet as at 31 March 2019

2019
£

2018
£

Fixed assets

69,775

63,302

Current assets

144,587

41,363

Creditors: Amounts falling due within one year

(262,558)

(285,457)

Net current liabilities

(117,971)

(244,094)

Total assets less current liabilities

(48,196)

(180,792)

Creditors: Amounts falling due after more than one year

(211,299)

(87,700)

Accruals and deferred income

(600)

(1,000)

 

(260,095)

(269,492)

Capital and reserves

(260,095)

(269,492)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
18 Western College Road
Plymouth
Devon
PL4 7AG

These financial statements were authorised for issue by the Board on 24 October 2019.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2018 - 4).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Knight Scientific Ltd

(Registration number: 02487800)
Balance Sheet as at 31 March 2019

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 24 October 2019 and signed on its behalf by:
 

.........................................

Dr Janice Hope Knight
Director