Knights Consultants Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 06392815 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 March 2014

for

Knights Consultants Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

C J Knight

SECRETARY:

Mrs J L C Knight

REGISTERED OFFICE:

Boston House

Henley on Thames

RG9 1DY

REGISTERED NUMBER:

06392815 (England and Wales)

ACCOUNTANTS:

Villars Hayward LLP

Chartered Accountants,

Chartered Tax Advisers and Registered Auditors

Boston House

Henley-on-Thames

RG9 1DY

FIXED ASSETS

Tangible assets

2

-

533

CURRENT ASSETS

Debtors

2,253

23,446

Cash at bank

193,670

231,517

195,923

254,963

CREDITORS

Amounts falling due within one year

3,309

21,788

NET CURRENT ASSETS

192,614

233,175

TOTAL ASSETS LESS CURRENT LIABILITIES

192,614

233,708

CAPITAL AND RESERVES

Called up share capital

3

1

1

Profit and loss account

192,613

233,707

SHAREHOLDERS' FUNDS

192,614

233,708

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 4 July 2014 and were signed by:

C J Knight - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer Equipment

-

25% on reducing balance

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2013

967

Additions

562

Disposals

(1,529

)

At 31 March 2014

-

DEPRECIATION

At 1 April 2013

434

Charge for year

274

Eliminated on disposal

(708

)

At 31 March 2014

-

NET BOOK VALUE

At 31 March 2014

-

At 31 March 2013

533

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.14

31.3.13

value:

£

£

1

Ordinary

£1

1

1