Micro-entity Accounts - THE KNOWLEDGE NETWORK (UK) LIMITED

Micro-entity Accounts - THE KNOWLEDGE NETWORK (UK) LIMITED


Registered Number 08446161

THE KNOWLEDGE NETWORK (UK) LIMITED

Micro-entity Accounts

30 April 2019

THE KNOWLEDGE NETWORK (UK) LIMITED Registered Number 08446161

Micro-entity Balance Sheet as at 30 April 2019

Notes 2019 2018
£ £
Called up share capital not paid
-
-
Fixed Assets
-
530
Current Assets
65,862
19,351
Prepayments and accrued income
50,000
414,827
Creditors: amounts falling due within one year
(688)
(338,521)
Net current assets (liabilities)
115,174
95,657
Total assets less current liabilities
115,174
96,187
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
(50,000)
(50,000)
Total net assets (liabilities)
65,174
46,187
Capital and reserves
65,174
46,187
  • For the year ending 30 April 2019 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 January 2020

And signed on their behalf by:
Mr A M Dwan, Director