KNOWLEDGE ABOVE STANDARD LIMITED Accounts filed on 31-03-2015

KNOWLEDGE ABOVE STANDARD LIMITED Accounts filed on 31-03-2015

KNOWLEDGE ABOVE STANDARD LIMITED - Company Information

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KNOWLEDGE ABOVE STANDARD LIMITED




Company Registration Number:
05762691 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2014

End date: 31st March 2015

SUBMITTED

KNOWLEDGE ABOVE STANDARD LIMITED

Company Information
for the Period Ended 31st March 2015




Director: Kastur Varsani
Company secretary: Sabiha Dedhar
Registered office: 127 Albury Drive
Pinner
Middlesex
HA5 3RJ
Company Registration Number: 05762691 (England and Wales)

KNOWLEDGE ABOVE STANDARD LIMITED

Abbreviated Balance sheet
As at 31st March 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 7 454 0
Total fixed assets: 454 0
Current assets
Debtors: - 6,547
Cash at bank and in hand: 8,728 545
Total current assets: 8,728 7,092
Creditors
Creditors: amounts falling due within one year 8 8,809 6,302
Net current assets (liabilities): ( 81 ) 790
Total assets less current liabilities: 373 790
Total net assets (liabilities): 373 790

The notes form part of these financial statements

KNOWLEDGE ABOVE STANDARD LIMITED

Abbreviated Balance sheet
As at 31st March 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 9 2 0
Profit and Loss account: 371 790
Total shareholders funds: 373 790

For the year ending 31 March 2015 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 17 December 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Kastur Varsani
Status: Director

The notes form part of these financial statements

KNOWLEDGE ABOVE STANDARD LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historic cost convention and in accordance with the Financial Reporting Standard for Smaller entities.

    Turnover policy

    Turnover represents the net amount of invoices to customers less credit notes for goods returned, excluding VAT.

    Tangible fixed assets depreciation policy

    Depreciation has been provided on fixed assets on the book value of the asset concerned, at the rate of 25%.

    Other accounting policies

    The statements are prepared with the understanding that the financial support from the company's bankers, directors and financiers will continue to be provided.

KNOWLEDGE ABOVE STANDARD LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 7. Tangible assets

    Total
    Cost £
    At 01st April 2014: 0
    Additions: 606
    At 31st March 2015: 606
    Depreciation
    Charge for year: 152
    At 31st March 2015: 152
    Net book value
    At 31st March 2015: 454
    At 31st March 2014: 0

KNOWLEDGE ABOVE STANDARD LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 8. Creditors: amounts falling due within one year

    2015
    £     		2014
    £
    Trade creditors: 780 -
    Taxation and social security: 7,907 6,302
    Other creditors: 122 -
    Total: 8,809 6,302

KNOWLEDGE ABOVE STANDARD LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 9. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 0 0.00
    0.00
    		0
    Total share capital: 0
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2