Abbreviated Company Accounts - KNOX INSTALLATIONS LTD

Abbreviated Company Accounts - KNOX INSTALLATIONS LTD

KNOX INSTALLATIONS LTD - Company Information

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Registered Number 08721421

KNOX INSTALLATIONS LTD

Abbreviated Accounts

31 October 2015

KNOX INSTALLATIONS LTD Registered Number 08721421

Abbreviated Balance Sheet as at 31 October 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 979 1,306
979 1,306
Current assets
Cash at bank and in hand 12 16,952
12 16,952
Creditors: amounts falling due within one year (948) (12,218)
Net current assets (liabilities) (936) 4,734
Total assets less current liabilities 43 6,040
Total net assets (liabilities) 43 6,040
Capital and reserves
Called up share capital 20 20
Profit and loss account 23 6,020
Shareholders' funds 43 6,040
  • For the year ending 31 October 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.

Approved by the Board on 20 June 2016

And signed on their behalf by:
Daryl Knox HARVEY, Director

KNOX INSTALLATIONS LTD Registered Number 08721421

Notes to the Abbreviated Accounts for the period ended 31 October 2015

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.

Turnover policy
sales excl vat

Tangible assets depreciation policy
F&F - 25 %RBM

2Tangible fixed assets
£
Cost
At 1 November 2014 1,741
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2015 1,741
Depreciation
At 1 November 2014 435
Charge for the year 327
On disposals -
At 31 October 2015 762
Net book values
At 31 October 2015 979
At 31 October 2014 1,306