Konix Limited,Ltd - AccountsLtd - Accounts
Konix Limited,Ltd - AccountsLtd - Accounts
Registered Number:08027489 |
For the year ended 30 April 2019
England and Wales
Unaudited Financial Statements
2
For the year ended 30 April 2019
Konix Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
As at |
Konix Limited
Statement of Financial Position
Registered Number : |
£ |
£ |
2018
2019
Notes |
Fixed assets |
Intangible assets |
2
Property, plant and equipment |
3
Current assets |
Inventories |
-
4
Trade and other receivables |
5
Cash and cash equivalents |
Trade and other payables: amounts falling due within one |
year |
(89,852 )
(105,287 )
6
4,014
Net current assets
Total assets less current liabilities |
Net assets
Capital and reserves |
Called up share capital |
Retained earnings |
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 |
1 of 4
4
For the year ended 30 April 2019
Konix Limited
Notes to the Financial Statements
Statutory Information
Konix Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number |
08027489. |
Principal place of business: |
PO Box 392
Konix House
Princes Road
Dartford
DA1 9JE
Registered address: |
266-268 Wickham Road
Shirley
Croydon
CR0 8BJ
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. |
Revenue recognition
Intangible assets
Property, plant and equipment
Computer equipment
Motor vehicles
Inventories
Hire purchase and leasing commitments
2 of 4
5
For the year ended 30 April 2019
Konix Limited
Notes to the Financial Statements Continued
2. Intangible fixed assets |
Website
Cost or valuation |
£ |
At 01 May 2018 |
At 30 April 2019 |
Amortisation |
At 01 May 2018 |
Charge for year
At 30 April 2019 |
Net book value |
At 30 April 2019 |
At 30 April 2018 |
1,666
3. Property, plant and equipment |
Computer |
equipment |
£ |
Cost or |
valuation |
At 01 May 2018 |
At 30 April 2019 |
Provision for depreciation and impairment |
At 01 May 2018 |
Charge for year
At 30 April 2019 |
At 30 April 2019 |
Net book value |
At 30 April 2018 |
4. Inventories |
2018
2019
£ |
£ |
Stocks |
3 of 4
6
For the year ended 30 April 2019
Konix Limited
Notes to the Financial Statements Continued
5. Trade and other receivables |
2018
2019
£ |
£ |
Trade debtors |
Other debtors |
6. Trade and other payables: amounts falling due within one year |
2018
2019
£ |
£ |
Bank loans and overdraft |
Trade creditors |
Taxation and social security |
Other creditors |
4 of 4