KNIGHTGUARD LIMITED Accounts filed on 31-07-2015

KNIGHTGUARD LIMITED Accounts filed on 31-07-2015


false true true true 2014-08-01 2015-07-31 54,806 67,788 2015-07-31 03412866 2014-08-01 2015-07-31 03412866 2013-08-01 2014-07-31 03412866 2015-07-31 03412866 2014-07-31 03412866 2014-07-31 03412866 2013-07-31 03412866 uk-bus:Director1 2014-08-01 2015-07-31 03412866 uk-bus:Director1 2014-08-01 03412866 uk-bus:Director1 2015-07-31 03412866 uk-bus:CompanySecretary 2014-08-01 2015-07-31 03412866 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-08-01 2015-07-31 03412866 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-08-01 2014-07-31 03412866 uk-gaap:LeasedTangibleFixedAssets 2014-08-01 2015-07-31 03412866 uk-gaap:LeasedTangibleFixedAssets 2013-08-01 2014-07-31 03412866 uk-gaap:NetGoodwill 2014-08-01 2015-07-31 03412866 uk-gaap:NetGoodwill 2013-08-01 2014-07-31 03412866 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-08-01 2015-07-31 03412866 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-08-01 2014-07-31 03412866 uk-bus:AllEntityOfficers 2014-08-01 2015-07-31 03412866 uk-bus:AllEntityOfficers 2013-08-01 2014-07-31 03412866 uk-bus:AllOrdinaryShares 2014-08-01 2015-07-31 03412866 uk-bus:AllOrdinaryShares 2015-07-31 03412866 uk-bus:AllOrdinaryShares 2013-08-01 2014-07-31 03412866 uk-bus:AllOrdinaryShares 2014-07-31 03412866 uk-bus:AllPreferenceShares 2014-08-01 2015-07-31 03412866 uk-bus:AllPreferenceShares 2015-07-31 03412866 uk-bus:AllPreferenceShares 2013-08-01 2014-07-31 03412866 uk-bus:AllPreferenceShares 2014-07-31 03412866 uk-gaap:NetGoodwill 2015-07-31 03412866 uk-gaap:NetGoodwill 2014-07-31 03412866 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-07-31 03412866 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-07-31 03412866 uk-gaap:LandBuildings 2015-07-31 03412866 uk-gaap:LandBuildings 2014-08-01 2015-07-31 03412866 uk-gaap:LandBuildings 2014-07-31 03412866 uk-gaap:PlantMachinery 2015-07-31 03412866 uk-gaap:PlantMachinery 2014-08-01 2015-07-31 03412866 uk-gaap:PlantMachinery 2014-07-31 03412866 uk-gaap:FixturesFittings 2015-07-31 03412866 uk-gaap:FixturesFittings 2014-08-01 2015-07-31 03412866 uk-gaap:FixturesFittings 2014-07-31 03412866 uk-gaap:MotorVehicles 2015-07-31 03412866 uk-gaap:MotorVehicles 2014-08-01 2015-07-31 03412866 uk-gaap:MotorVehicles 2014-07-31 03412866 uk-gaap:OfficeEquipment 2015-07-31 03412866 uk-gaap:OfficeEquipment 2014-08-01 2015-07-31 03412866 uk-gaap:OfficeEquipment 2014-07-31 03412866 uk-bus:RegisteredOffice 2014-08-01 2015-07-31 03412866 uk-gaap:WithinOneYear 2015-07-31 03412866 uk-gaap:WithinOneYear 2014-07-31 03412866 uk-gaap:AfterOneYear 2015-07-31 03412866 uk-gaap:AfterOneYear 2014-07-31 03412866 uk-gaap:BetweenOneFiveYears 2015-07-31 03412866 uk-gaap:BetweenOneFiveYears 2014-07-31 03412866 uk-gaap:MoreThanFiveYears 2015-07-31 03412866 uk-gaap:MoreThanFiveYears 2014-07-31 iso4217:GBP xbrli:pure xbrli:shares

KNIGHTGUARD LIMITED




Company Registration Number:
03412866 (England and Wales)



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



Period of accounts


Start date: 01st August 2014

End date: 31st July 2015

SUBMITTED

KNIGHTGUARD LIMITED

Contents of the Financial Statements
for the Period Ended
31st July 2015

Company Information
Balance sheet
Footnotes

KNIGHTGUARD LIMITED

Company Information
for the Period Ended
31st July 2015




Director: Maryann Igor
Registered office: Lombard Business Park
8 Lombard Road
Wimbledon
London
SW19 3TZ
Company Registration Number: 03412866 (England and Wales)

KNIGHTGUARD LIMITED

Balance sheet
As at 31st July 2015

2015
£
2014
£
Called up share capital not paid: 0 0
Total fixed assets: 0 750
Total current assets: 188,329 345,046
Creditors: amounts falling due within one year: 227,985 411,687
Net current assets (liabilities): ( 39,656 ) ( 66,641 )
Total assets less current liabilities: ( 39,656 ) ( 65,891 )
Creditors: amounts falling due after more than one year: 0 14,186
Total net assets (liabilities): ( 39,656 ) ( 80,077 )
Capital and reserves: ( 39,656 ) ( 80,077 )
  • Footnotes to the accounts

The notes form part of these financial statements

KNIGHTGUARD LIMITED

Balance sheet
As at 31st July 2015
continued

For the year ending 31 July 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.These accounts have been prepared in accordance with the Financial Reporting Standard for Smaller Entities.

The financial statements were approved by the Board of Directors on 29 April 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Maryann Igor
Status: Director

The notes form part of these financial statements