Knightons Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 05803978 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2014

FOR

KNIGHTONS LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

N Whiddon

REGISTERED OFFICE:

Jackson House

Station Road

Chingford

London

E4 7BU

REGISTERED NUMBER:

05803978 (England and Wales)

ACCOUNTANTS:

Barrow LLP

Chartered Accountants

Jackson House

Station Road

Chingford

London

E4 7BU

FIXED ASSETS

Investments

2

3

3

CURRENT ASSETS

Debtors

54,752

54,752

Cash at bank and in hand

1,081

1,092

55,833

55,844

CREDITORS

Amounts falling due within one year

9,723

8,828

NET CURRENT ASSETS

46,110

47,016

TOTAL ASSETS LESS CURRENT LIABILITIES

46,113

47,019

CAPITAL AND RESERVES

Called up share capital

3

50,000

50,000

Profit and loss account

(3,887

)

(2,981

)

SHAREHOLDERS' FUNDS

46,113

47,019

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 30 September 2015 and were signed by:

N Whiddon - 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).

Preparation of consolidated financial statements

The financial statements contain information about Knightons Limited as an individual company and do not contain

consolidated financial information as the parent of a group. The company has taken the option under Section 398 of the

Companies Act 2006 not to prepare consolidated financial statements.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

2.	FIXED ASSET INVESTMENTS

Investments

other

than

loans

£

COST

At 1 January 2014

and 31 December 2014

3

NET BOOK VALUE

At 31 December 2014

3

At 31 December 2013

3

3.	CALLED UP SHARE CAPITAL

Allotted and issued:

Number:

Class:

Nominal

31.12.14

31.12.13

value:

£

£

50,000

Ordinary

£1

50,000

50,000