Knowledge Bank Onprofile Ltd - Accounts to registrar (filleted) - small 18.2

Knowledge Bank Onprofile Ltd - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 06811013 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2019

FOR

KNOWLEDGE BANK ONPROFILE LTD

KNOWLEDGE BANK ONPROFILE LTD (REGISTERED NUMBER: 06811013)

CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 May 2019










Page

Balance Sheet 1


KNOWLEDGE BANK ONPROFILE LTD (REGISTERED NUMBER: 06811013)

BALANCE SHEET
31 May 2019

31.5.19 31.5.18
£    £    £    £   
FIXED ASSETS 14,121 20,250

CURRENT ASSETS 39,948 59,859

CREDITORS
Amounts falling due within one year (10,073 ) (11,880 )
NET CURRENT ASSETS 29,875 47,979
TOTAL ASSETS LESS CURRENT
LIABILITIES

43,996

68,229

CREDITORS
Amounts falling due after more than one year 13,486 42,601
NET ASSETS 30,510 25,628

CAPITAL AND RESERVES 30,510 25,628

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Knowledge Bank Onprofile Ltd is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address are as below:

Registered number: 06811013

Registered office: Office 43, Centurion House
Leyland Business Park
Centurion Way
Leyland
Lancashire
PR25 3GR

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 6 (2018 - 7 ) .



KNOWLEDGE BANK ONPROFILE LTD (REGISTERED NUMBER: 06811013)

BALANCE SHEET - continued
31 May 2019


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

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

The director acknowledges his 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director on 7 February 2020 and were signed by:





Mr J E Lawrenson - Director