Konnektis Communications Ltd - Accounts to registrar - small 16.3d

REGISTERED NUMBER: 07555513 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2016

FOR

KONNEKTIS COMMUNICATIONS LTD

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

R D Howells

M D Howells

REGISTERED OFFICE:

7 The Street

Detling

Maidstone

Kent

ME14 3JU

REGISTERED NUMBER:

07555513 (England and Wales)

ACCOUNTANTS:

Friend & Grant Ltd

Bryant House

Bryant Road

Strood

Rochester

Kent

ME2 3EW

CURRENT ASSETS

589

CREDITORS

Amounts falling due within one year

(4,580

)

NET CURRENT LIABILITIES

(3,991

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(3,991

)

ACCRUALS AND DEFERRED INCOME

1,380

NET LIABILITIES

(5,371

)

CAPITAL AND RESERVES

(5,371

)

NOTE TO THE FINANCIAL STATEMENTS

1.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the year ended 31 March 2016:

£

R D Howells

Balance outstanding at start of year

-

Amounts repaid

(1,530

)

Balance outstanding at end of year

(1,530

)

M D Howells

Balance outstanding at start of year

-

Amounts repaid

(3,060

)

Balance outstanding at end of year

(3,060

)

The loan from the director to the company is unsecured, interest free and repayable on demand.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 29 December 2016 and were signed on its behalf by:

R D Howells - Director