P. LOWRY KNIGHT LIMITED

P. LOWRY KNIGHT LIMITED - Company Information

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Registered number: 08312602

Abbreviated accounts

For The Year Ended 30 November 2016

P. LOWRY KNIGHT LIMITED

Company No. 08312602

Abbreviated Balance Sheet 30 November 2016

Abbreviated Balance Sheet

		2016		2015
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		2,640		2,742

			2,640		2,742
CURRENT ASSETS
Debtors		2,486		14,434
Cash at bank and in hand		23,621		4,036

		26,107		18,470
Creditors: Amounts Falling Due Within One Year		(24,781 )		(21,209 )

NET CURRENT ASSETS (LIABILITIES)			1,326		(2,739 )

TOTAL ASSETS LESS CURRENT LIABILITIES			3,966		3

NET ASSETS			3,966		3

CAPITAL AND RESERVES
Called up share capital	3		2		2
Profit and Loss Account			3,964		1

SHAREHOLDERS' FUNDS			3,966		3

P. LOWRY KNIGHT LIMITED

Company No. 08312602

Abbreviated Balance Sheet (continued) 30 November 2016

For the year ending 30 November 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

On behalf of the board

Mr Peter Knight

25th April 2017

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P. LOWRY KNIGHT LIMITED

Notes to the Abbreviated Accounts

For The Year Ended 30 November 2016

Notes to the Abbreviated Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

1.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	15% Reducing Balance
Computer Equipment	33% Straight Line

2. Tangible Assets


	Total
Cost	£
As at 1 December 2015	3,598
Additions	464

As at 30 November 2016	4,062

Depreciation
As at 1 December 2015	856
Provided during the period	566

As at 30 November 2016	1,422

Net Book Value
As at 30 November 2016	2,640

As at 1 December 2015	2,742

3. Share Capital

	Value	Number	2016	2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	1	1	1

Ordinary A shares	1.000	1	1	1




		2	2	2

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