Knobel Certified Accountants Limited
Statement of financial position
as at
31 March 2019
Cash at bank and in hand
11,173
229,046
Creditors: amounts falling due within one year
(55,202)
(199,425)
Net current assets
1
29,621
Called up share capital
1
1
Profit and loss account
-
29,620
Shareholders' funds
1
29,621
For the year ending 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 25 January 2020.
David Knobel
Director
Company Registration No. 09289269
Knobel Certified Accountants Limited
Notes to the Accounts
for the year ended 31 March 2019
Knobel Certified Accountants Limited is a private company, limited by shares, registered in England and Wales, registration number 09289269. The registered office is 10 Helenslea Avenue, London, NW11 8ND.
Amounts due from group undertakings etc.
44,030
-
3
Creditors: amounts falling due within one year
2019
2018
Amounts owed to group undertakings and other participating interests
-
156,000
Taxes and social security
52,572
38,825
Loans from directors
2,630
4,600
4
Share capital
2019
2018
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
5
Average number of employees
During the year the average number of employees was 2 (2018: 2).