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2016-04-30
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2015-04-30
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uk-bus:Director1
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For the year ended 30 April 2016
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 08027489
2
Konix Limited
For the year ended 30 April 2016
1
Balance Sheet
2 to 3
Notes to the Abbreviated Financial Statements
3
| Abbreviated Balance Sheet |
Konix Limited
2016
2015
2
2,716
3,330
2,716
3,330
7,545
65,643
65,643
7,545
| Creditors: amounts falling due within one year |
(8,267)
(57,132)
(722)
8,511
Net current assets
| Total assets less current liabilities |
11,227
2,608
11,227
Net assets
2,608
100
3
100
11,127
2,508
11,227
2,608
Shareholders funds
| For the year ended 30 April 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. |
| Directors responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; |
| 2) 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. |
| Date approved by the board: 13 January 2017 |
| Signed on behalf of the board of directors |
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4
| Notes to the Abbreviated Financial Statements |
Konix Limited
For the year ended 30 April 2016
| The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015). |
| Turnover represents amounts receivable for services. Amounts receivable for services performed over time are based upon the stage of completion of the services performed. |
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
| Proposed dividends are only included as liabilities in the financial statements when their payment has been approved |
| by the shareholders prior to the balance sheet date. |
| Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Computer Equipment
Motor Vehicles
| Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. |
2 of 3
5
| Notes to the Abbreviated Financial Statements |
Konix Limited
For the year ended 30 April 2016
5,920
292
6,212
2,590
906
Charge for year
3,496
2,716
3,330
| Allotted called up and fully paid |
2016
2015
| 100 Ordinary shares of £1.00 each |
100
100
100
100
3 of 3
