D P KNIGHT INTERIOR CONSTRUCTION LIMITED Accounts filed on 30-06-2015

D P KNIGHT INTERIOR CONSTRUCTION LIMITED Accounts filed on 30-06-2015

D P KNIGHT INTERIOR CONSTRUCTION LIMITED - Company Information

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D P KNIGHT INTERIOR CONSTRUCTION LIMITED




Company Registration Number:
03584853 (England and Wales)



Unaudited Micro-entity Financial Statements
(Balance Sheet and Footnotes)



Period of accounts


Start date: 01st July 2014

End date: 30th June 2015

SUBMITTED

D P KNIGHT INTERIOR CONSTRUCTION LIMITED

Contents of the Financial Statements
for the Period Ended 30th June 2015

Company Information
Balance sheet
Footnotes

D P KNIGHT INTERIOR CONSTRUCTION LIMITED

Company Information
for the Period Ended 30th June 2015




Director: David Knight
Registered office: 84 Grange Lane North
Scunthorpe
North Lincolnshire
DN16 1RH
Company Registration Number: 03584853 (England and Wales)

D P KNIGHT INTERIOR CONSTRUCTION LIMITED

Balance sheet
As at 30th June 2015

2015
£		 2014
£
Total fixed assets: 6,896 8,800
Total current assets: 1,285 422
Prepayments and accrued income: 472 501
Creditors: amounts falling due within one year: 2,317 7,060
Net current assets (liabilities): ( 560 ) ( 6,137 )
Total assets less current liabilities: 6,336 2,663
Creditors: amounts falling due after more than one year: 19,931 19,576
Accruals and deferred income: 360 300
Total net assets (liabilities): ( 13,955 ) ( 17,213 )
Capital and reserves: ( 13,955 ) ( 17,213 )

  • Footnotes to the accounts

The notes form part of these financial statements

D P KNIGHT INTERIOR CONSTRUCTION LIMITED

Balance sheet
As at 30th June 2015
continued

For the year ending 30 June 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 and delivered in accordance with the provisions of the small companies regime applicable to Micro-entities.

The financial statements were approved by the Board of Directors on 08 January 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: David Knight
Status: Director

The notes form part of these financial statements