Knock Knock Productions Limited - Filleted accounts

Knock Knock Productions Limited - Filleted accounts

KNOCK KNOCK PRODUCTIONS LIMITED - Company Information

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Knock Knock Productions Limited
Registered number: 06402495
Balance Sheet
as at 30 September 2017
2017 2016
£ £
Called up share capital not paid - -
Fixed assets 4,170 749
Current assets 20,493 20,975
Prepayments and accrued income 28,632 -
49,125 20,975
Creditors: amounts falling due within one year (21,793) (453)
Net current assets 27,332 20,522
Total assets less current liabilities 31,502 21,271
Creditors: amounts falling due after more than one year - -
Provisions for liabilities - -
Accruals and deferred income (8,827) (288)
Net assets 22,675 20,983
Capital and reserves 22,675 20,983
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 56 Sandbourne Road, Merton Park SW19 3EN.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Luke Dolan
Director
Approved by the board on 26 June 2018
Registered number
06402495
Knock Knock Productions Limited
Filleted Accounts
30 September 2017
Knock Knock Productions Limited 06402495 false 2016-10-01 2017-09-30 2017-09-30 VT Final Accounts March 2018 Luke Dolan No description of principal activity 06402495 core:WithinOneYear 2016-09-30 06402495 core:AfterOneYear 2016-09-30 06402495 2016-10-01 2017-09-30 06402495 bus:PrivateLimitedCompanyLtd 2016-10-01 2017-09-30 06402495 bus:AuditExemptWithAccountantsReport 2016-10-01 2017-09-30 06402495 countries:England 2016-10-01 2017-09-30 06402495 bus:Director40 2016-10-01 2017-09-30 06402495 bus:Micro-entities 2016-10-01 2017-09-30 06402495 bus:FullAccounts 2016-10-01 2017-09-30 06402495 2017-09-30 06402495 core:WithinOneYear 2017-09-30 06402495 core:AfterOneYear 2017-09-30 06402495 2016-09-30 iso4217:GBP