Abbreviated Company Accounts - A KNIGHT ANTIQUES LTD

Abbreviated Company Accounts - A KNIGHT ANTIQUES LTD

A KNIGHT ANTIQUES LTD - Company Information

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Registered Number 08815113

A KNIGHT ANTIQUES LTD

Abbreviated Accounts

28 February 2016

A KNIGHT ANTIQUES LTD Registered Number 08815113

Abbreviated Balance Sheet as at 28 February 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 22,965 -
22,965 -
Current assets
Stocks 50,000 55,000
Debtors 76 894
Cash at bank and in hand 14,695 9,812
64,771 65,706
Creditors: amounts falling due within one year (64,687) (63,304)
Net current assets (liabilities) 84 2,402
Total assets less current liabilities 23,049 2,402
Creditors: amounts falling due after more than one year (21,010) -
Total net assets (liabilities) 2,039 2,402
Capital and reserves
Called up share capital 1 1
Profit and loss account 2,038 2,401
Shareholders' funds 2,039 2,402
  • For the year ending 28 February 2016 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.

Approved by the Board on 29 April 2016

And signed on their behalf by:
A Knight, Director

A KNIGHT ANTIQUES LTD Registered Number 08815113

Notes to the Abbreviated Accounts for the period ended 28 February 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 March 2015 -
Additions 30,620
Disposals -
Revaluations -
Transfers -
At 28 February 2016 30,620
Depreciation
At 1 March 2015 -
Charge for the year 7,655
On disposals -
At 28 February 2016 7,655
Net book values
At 28 February 2016 22,965
At 28 February 2015 -