Knowledge Bank Onprofile Ltd - Accounts to registrar (filleted) - small 18.2

Knowledge Bank Onprofile Ltd - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 06811013 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2018

FOR

KNOWLEDGE BANK ONPROFILE LTD

KNOWLEDGE BANK ONPROFILE LTD (REGISTERED NUMBER: 06811013)

CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 May 2018










Page

Balance Sheet 1


KNOWLEDGE BANK ONPROFILE LTD (REGISTERED NUMBER: 06811013)

BALANCE SHEET
31 May 2018

31.5.18 31.5.17
£    £    £    £   
FIXED ASSETS 20,250 28,375

CURRENT ASSETS 59,859 72,902

CREDITORS
Amounts falling due within one year (11,880 ) (13,417 )
NET CURRENT ASSETS 47,979 59,485
TOTAL ASSETS LESS CURRENT
LIABILITIES

68,229

87,860

CREDITORS
Amounts falling due after more than one
year

42,601

68,260
NET ASSETS 25,628 19,600

CAPITAL AND RESERVES 25,628 19,600

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Knowledge Bank Onprofile Ltd is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address are as below:

Registered number: 06811013

Registered office: Office 43, Centurion House
Leyland Business Park
Centurion Way
Leyland
Lancashire
PR25 3GR

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 7 (2017 - 6 ) .




KNOWLEDGE BANK ONPROFILE LTD (REGISTERED NUMBER: 06811013)

BALANCE SHEET - continued
31 May 2018


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 28 August 2018 and were signed by:





Mr J E Lawrenson - Director