KNA COMMUNICATIONS LIMITED - Accounts

KNA COMMUNICATIONS LIMITED - Accounts

KNA COMMUNICATIONS LIMITED - Company Information

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Registered Number : 08459636
England and Wales

 

 

 

KNA COMMUNICATIONS LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 April 2017

End date: 31 March 2018

KNA COMMUNICATIONS LIMITED
Contents Page
For the year ended 31 March 2018
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of KNA COMMUNICATIONS LIMITED for the year ended 31 March 2018

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of KNA COMMUNICATIONS LIMITED for the year ended 31 December 2017 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance

This report is made solely to the Board of Directors of KNA COMMUNICATIONS LIMITED , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of KNA COMMUNICATIONS LIMITED and state those matters that we have agreed to state to the Board of Directors of KNA COMMUNICATIONS LIMITED , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than KNA COMMUNICATIONS LIMITED and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that KNA COMMUNICATIONS LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of KNA COMMUNICATIONS LIMITED . You consider that KNA COMMUNICATIONS LIMITED is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of KNA COMMUNICATIONS LIMITED . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts

31 March 2018



....................................................
Boffix & Co Accountancy Limited
St Alban Tower
Wood Street
London
EC2V 7AF
13 December 2018
1
 
 		 Notes
 		 2018
£		   2017
£
Fixed assets      
Tangible fixed assets 2 133    563 
133    563 
Current assets      
Debtors 11,488    3,000 
Cash at bank and in hand 8,008    10,793 
19,496    13,793 
Creditors: amount falling due within one year (10,781)   (5,776)
Net current assets 8,715    8,017 
 
Total assets less current liabilities 8,848    8,580 
Net assets 8,848    8,580 
 

Capital and reserves 		     
Called up share capital 3 100    100 
Profit and loss account 8,748    8,480 
Shareholders funds 8,848    8,580 
 


For the year ended 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 Companies Act 2006 with respect to accounting records and the preparation of accounts
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The members have agreed to the preparation of Abridged Accounts for this accounting period in accordance with section 444(2A).
Signed on behalf of the board of directors


--------------------------------
Kim Arnold
Director

Date approved by the board: 13 December 2018
2
General Information
KNA COMMUNICATIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08459636,registration address Turnpike House,London Road,Leigh-On-Sea,Essex,SS9 2UA.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
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 33 Reducing Balance
2.

Tangible fixed assets

Cost or Valuation Computer Equipment   Total
  £   £
At 01 April 2017 1,288    1,288 
Additions -    - 
Disposals -    - 
At 31 March 2018 1,288    1,288 
Depreciation
At 01 April 2017 725    725 
Charge for year 430    430 
On disposals -    - 
At 31 March 2018 1,155    1,155 
Net book values
Closing balance as at 31 March 2018 133    133 
Opening balance as at 01 April 2017 563    563 


3.

Share Capital

Allotted
2018
£		   2017
£
100 Ordinary shares of £1.00 each 100    100 
100    100 

3