Knightel Limited Micro-entity accounts

false false false false false false false false false true false false false false false false false No description of principal activity 2017-05-01 Sage Accounts Production Advanced 2017 Update 3 - FRS xbrli:pure xbrli:shares iso4217:GBP 2101559 2017-05-01 2018-04-30 2101559 2018-04-30 2101559 2017-04-30 2101559 bus:RegisteredOffice 2017-05-01 2018-04-30 2101559 bus:LeadAgentIfApplicable 2017-05-01 2018-04-30 2101559 bus:Director2 2017-05-01 2018-04-30 2101559 bus:CompanySecretary1 2017-05-01 2018-04-30 2101559 core:WithinOneYear 2018-04-30 2101559 core:WithinOneYear 2017-04-30 2101559 core:RestatedAmount 2017-04-30 2101559 bus:Director2 2016-04-30 2101559 bus:Director2 2016-05-01 2017-04-30 2101559 bus:Director1 2017-05-01 2018-04-30 2101559 bus:Micro-entities 2017-05-01 2018-04-30 2101559 bus:AuditExemptWithAccountantsReport 2017-05-01 2018-04-30 2101559 bus:FullAccounts 2017-05-01 2018-04-30 2101559 bus:SmallCompaniesRegimeForAccounts 2017-05-01 2018-04-30 2101559 bus:PrivateLimitedCompanyLtd 2017-05-01 2018-04-30

COMPANY REGISTRATION NUMBER: 2101559

Knightel Limited

Filleted Unaudited Financial Statements

For

30 April 2018

Knightel Limited

Financial Statements

Year ended 30 April 2018

Contents	Page

Officers and professional advisers	1

Statement of financial position and the notes to the financial statements	2

The following pages do not form part of the financial statements

Chartered accountants report to the director on the preparation of the unaudited statutory financial statements	5

Knightel Limited

Officers and Professional Advisers

Director	Mr Kalpesh Shah

Company secretary	Mrs N Shah

Registered office	56 Lindsay Drive
	Harrow
	Middlesex
	HA30TD

Accountants	Andrew Sharma & Co
	Chartered Accountants
	Alperton House
	Third Floor, Suite 5
	Bridgewater Road
	Wembley
	London
	HA0 1EH

Bankers	National Westminster Bank Plc
	567 Kingsbury Road
	London NW9 9EL

Knightel Limited

Statement of Financial Position

30 April 2018

	2018		2017
	£	£	£
Fixed assets		6	7
		----	----

Current assets		57,330	53,627

Creditors: amounts falling due within one year	609	103
	--------	--------
Net current assets	56,721	53,524
	--------	--------
Total assets less current liabilities	56,727	53,531

Provisions	-	1
	--------	--------
	56,727	53,530
	--------	--------

Capital and reserves	56,727	53,530
	--------	--------

Notes to the financial statements

1. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2018
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr Kalpesh Shah	-	-	-
	----	----	----

	2017
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr Kalpesh Shah	( 15)	15	-
	----	----	----

2. Associated company

Knightel Limited has two associated companies, Jainil Limited and Dawnlight Limited, companies in which Mr Kalpesh Shah owns 100% of the issued share capital

For the year ending 30 April 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 24 August 2018 , and are signed on behalf of the board by:

Mr Kalpesh Shah

Company registration number: 2101559

The company is a private company limited by shares, registered in England and Wales.

Knightel Limited

Management Information

Year ended 30 April 2018

The following pages do not form part of the financial statements.

Knightel Limited

Chartered Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Knightel Limited

Year ended 30 April 2018

As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 30 April 2018, which comprise the statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.

Andrew Sharma & Co Chartered Accountants

Alperton House Third Floor, Suite 5 Bridgewater Road Wembley London HA0 1EH

24 August 2018