ACCOUNTS - Final Accounts preparation

ACCOUNTS - Final Accounts preparation

KNX INSTALLATIONS LIMITED - Company Information

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8179915 2014-09-01 true false 2015-08-312015-08-31 8179915 2014-09-01 2015-08-31 8179915 2015-08-31 8179915 2014-08-31 8179915 c:OrdinaryShareClass1 2015-08-31 8179915 c:OrdinaryShareClass1 2014-08-31 8179915 c:OrdinaryShareClass1 2014-09-01 2015-08-31 8179915 c:Director1 2014-09-01 2015-08-31 8179915 d:OfficeEquipment 2014-09-01 2015-08-31 xbrli:shares iso4217:GBP

Registered number: 8179915









KNX INSTALLATIONS LIMITED








ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 AUGUST 2015
 
KNX INSTALLATIONS LIMITED
REGISTERED NUMBER: 8179915

ABBREVIATED BALANCE SHEET
AS AT 31 AUGUST 2015

2015
2014
Note
£
£
£
£
 
FIXED ASSETS





 
Tangible assets
 
2
333
333
 
CURRENT ASSETS





 
Debtors
77
1,751

 
Cash at bank

7
7







 
84
1,758
 
CREDITORS: amounts falling due within one year
-
(1,674)
 
NET CURRENT ASSETS


84

84
 
TOTAL ASSETS LESS CURRENT LIABILITIES
 417

 417
  
CAPITAL AND RESERVES

 
Called up share capital
3
1
1
 
Profit and loss account
416
416
 
SHAREHOLDERS' FUNDS
 

 417

 417


For the year ended 31 August 2015 the company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit or loss for the financial year, in accordance with the requirements of sections 394 and 395 of the Act 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, which have been prepared in accordance with the provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006, were approved and authorised for issue by the board and were signed on its behalf on 28 April 2016.





M Christou
Director

The notes on page 2 form part of these financial statements.

Page 1
 
KNX INSTALLATIONS LIMITED
 
 
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 AUGUST 2015

1.ACCOUNTING POLICIES

1.1
Basis of preparation of financial statements

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

1.2
Turnover

Turnover comprises revenue recognised by the company in respect of goods and services supplied during the year, exclusive of Value Added Tax and trade discounts.

1.3
Tangible fixed assets and depreciation

Tangible fixed assets are stated at cost less depreciation.  Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Office equipment
-
33% straight line


2.TANGIBLE FIXED ASSETS



£


Cost 



At 1 September 2014 and 31 August 2015

500



Depreciation


At 1 September 2014 and 31 August 2015

167




Net book value


At 31 August 2015
 333


At 31 August 2014

 333


3.SHARE CAPITAL
        2015
        2014
        £

        £

Allotted, called up and fully paid



1 Ordinary share of £1
 1
 1

Page 2