Knoware Limited - Limited company - abbreviated

REGISTERED NUMBER: 02584873 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 5 APRIL 2014

FOR

KNOWARE LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

D H Midgley

REGISTERED OFFICE:

28 Old Mill Lane

Macclesfield

Cheshire

SK11 7PA

REGISTERED NUMBER:

02584873 (England and Wales)

ACCOUNTANTS:

Beever and Struthers

St George's House

215-219 Chester Road

Manchester

Lancashire

M15 4JE

FIXED ASSETS

Tangible assets

2

521

157

CURRENT ASSETS

Debtors

1,200

Cash at bank

46,115

54,348

47,315

55,548

CREDITORS

Amounts falling due within one year

19,081

18,003

NET CURRENT ASSETS

28,234

37,545

TOTAL ASSETS LESS CURRENT
LIABILITIES

28,755

37,702

CAPITAL AND RESERVES

Called up share capital

3

2

Profit and loss account

28,753

37,700

SHAREHOLDERS' FUNDS

28,755

37,702

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at
the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 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 have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 1 July 2014 and were signed by:

D H Midgley - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance

with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents the value of services supplied, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

15% on reducing balance

Computer equipment

-

33% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at

the balance sheet date.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the

company's pension scheme are charged to the profit and loss account in the period to which they

relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 6 April 2013

9,377

Additions

581

At 5 April 2014

9,958

DEPRECIATION

At 6 April 2013

9,220

Charge for year

217

At 5 April 2014

9,437

NET BOOK VALUE

At 5 April 2014

521

At 5 April 2013

157

3.	CALLED UP SHARE CAPITAL

Allotted and issued:

Number:

Class:

Nominal

2014

2013

value:

£

2

Share capital 1

£1

2

Knoware Limited - Limited company - abbreviated - 11.0.0

Knoware Limited - Limited company - abbreviated - 11.0.0