Registered Number 06314902
KNK ENTERTAINMENT LTD
Abbreviated Accounts
29 June 2015
Notes | 2015 | 2014 | |
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£ | £ | ||
Called up share capital not paid |
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Fixed assets | |||
Intangible assets |
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Tangible assets | 2 |
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Investments |
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Current assets | |||
Stocks |
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Debtors |
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Investments |
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Cash at bank and in hand |
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Prepayments and accrued income |
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Creditors: amounts falling due within one year |
( |
( |
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Net current assets (liabilities) |
( |
( |
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Total assets less current liabilities |
( |
( |
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Creditors: amounts falling due after more than one year |
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Provisions for liabilities |
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Accruals and deferred income |
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Total net assets (liabilities) |
( |
( |
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Capital and reserves | |||
Called up share capital | 3 |
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Share premium account |
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Revaluation reserve |
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Other reserves |
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Profit and loss account |
( |
( |
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Shareholders' funds |
( |
( |
Approved by the Board on
And signed on their behalf by:
1 Accounting Policies
Basis of measurement and preparation of accounts
prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted
Accounting Practice), which have been applied consistently (except as otherwise stated).
Turnover policy
Tangible assets depreciation policy
cost less estimated residual value of each asset over its expected useful life, as follows: Computer equipment 25%
reducing balance Fixtures, fittings & equipment 25% reducing balance
Valuation information and policy
£ | |
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Cost | |
At 30 June 2014 |
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Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 29 June 2015 |
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Depreciation | |
At 30 June 2014 |
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Charge for the year |
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On disposals |
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At 29 June 2015 |
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Net book values | |
At 29 June 2015 | 787 |
At 29 June 2014 | 1,060 |
4 Transactions with directors
Name of director receiving advance or credit: |
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Description of the transaction: |
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Balance at 30 June 2014: | £ |
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Advances or credits made: | £ |
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Advances or credits repaid: | £ |
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Balance at 29 June 2015: | £ |
Name of director receiving advance or credit: |
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Description of the transaction: |
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Balance at 30 June 2014: | £ |
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Advances or credits made: | £ |
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Advances or credits repaid: | £ |
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Balance at 29 June 2015: | £ |