Abbreviated Company Accounts - THE KNOWLEDGE NETWORK (UK) LIMITED

Abbreviated Company Accounts - THE KNOWLEDGE NETWORK (UK) LIMITED

THE KNOWLEDGE NETWORK (UK) LIMITED - Company Information

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Registered Number 08446161

THE KNOWLEDGE NETWORK (UK) LIMITED

Abbreviated Accounts

30 April 2016

THE KNOWLEDGE NETWORK (UK) LIMITED Registered Number 08446161

Abbreviated Balance Sheet as at 30 April 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 1,549 2,333
1,549 2,333
Current assets
Debtors 178,556 485,918
Cash at bank and in hand 94,828 41,927
273,384 527,845
Creditors: amounts falling due within one year (488,554) (463,654)
Net current assets (liabilities) (215,170) 64,191
Total assets less current liabilities (213,621) 66,524
Total net assets (liabilities) (213,621) 66,524
Capital and reserves
Called up share capital 100 100
Profit and loss account (213,721) 66,424
Shareholders' funds (213,621) 66,524
  • For the year ending 30 April 2016 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 27 January 2017

And signed on their behalf by:
A M Dwan, Director

THE KNOWLEDGE NETWORK (UK) LIMITED Registered Number 08446161

Notes to the Abbreviated Accounts for the period ended 30 April 2016

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.

2Tangible fixed assets
£
Cost
At 1 May 2015 3,499
Additions 575
Disposals -
Revaluations -
Transfers -
At 30 April 2016 4,074
Depreciation
At 1 May 2015 1,166
Charge for the year 1,359
On disposals -
At 30 April 2016 2,525
Net book values
At 30 April 2016 1,549
At 30 April 2015 2,333