Registered Number 06314902
KNK ENTERTAINMENT LTD
Micro-entity Accounts
29 June 2017
Notes | 2017 | 2016 | |
---|---|---|---|
£ | £ | ||
Called up share capital not paid |
|
|
|
Fixed assets | |||
Intangible assets |
|
|
|
Tangible assets | 1 |
|
|
Investments |
|
|
|
|
|
||
Current assets | |||
Stocks |
|
|
|
Debtors |
|
|
|
Investments |
|
|
|
Cash at bank and in hand |
|
|
|
|
|
||
Prepayments and accrued income |
|
|
|
Creditors: amounts falling due within one year |
|
|
|
Net current assets (liabilities) |
|
|
|
Total assets less current liabilities |
|
|
|
Creditors: amounts falling due after more than one year |
( |
( |
|
Provisions for liabilities |
|
|
|
Accruals and deferred income |
|
|
|
Total net assets (liabilities) |
( |
( |
|
Capital and reserves | |||
Called up share capital | 2 |
|
|
Share premium account |
|
|
|
Revaluation reserve |
|
|
|
Other reserves |
|
|
|
Profit and loss account |
( |
( |
|
Shareholders' funds |
( |
( |
Approved by the Board on
And signed on their behalf by:
£ | |
---|---|
Cost | |
At 30 June 2016 |
|
Additions |
|
Disposals |
|
Revaluations |
|
Transfers |
|
At 29 June 2017 |
|
Depreciation | |
At 30 June 2016 |
|
Charge for the year |
|
On disposals |
|
At 29 June 2017 |
|
Net book values | |
At 29 June 2017 | 429 |
At 29 June 2016 | 582 |
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008. Compliance with accounting standards The financial statements are 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.
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
Tangible assets depreciation policy.
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the 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