Company Registration No. 10193916 (England and Wales)
Knight Industries Inc Limited
Unaudited accounts
for the year ended 31 March 2018
Knight Industries Inc Limited
Unaudited accounts
Contents
Knight Industries Inc Limited
Company Information
for the year ended 31 March 2018
Director
Ezzet Charbel Baccache
Company Number
10193916 (England and Wales)
Registered Office
ADMIRALS OFFICES MAIN GATE ROAD
THE HISTORIC DOCKYARD
CHATHAM
KENT
ME4 4TZ
ENGLAND
Knight Industries Inc Limited
Statement of financial position
as at
31 March 2018
Tangible assets
1,278
1,906
Cash at bank and in hand
110,235
42,764
Creditors: amounts falling due within one year
(34,061)
(10,948)
Net current assets
76,477
32,967
Called up share capital
1
1
Profit and loss account
77,754
34,872
Shareholders' funds
77,755
34,873
For the year ending 31 March 2018 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 4 September 2018.
Ezzet Charbel Baccache
Director
Company Registration No. 10193916
Knight Industries Inc Limited
Notes to the Accounts
for the year ended 31 March 2018
Knight Industries Inc Limited is a private company, limited by shares, registered in England and Wales, registration number 10193916. The registered office is ADMIRALS OFFICES MAIN GATE ROAD, THE HISTORIC DOCKYARD, CHATHAM, KENT, ME4 4TZ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
30% Straight Line
4
Tangible fixed assets
Computer equipment
Cost or valuation
At cost
Knight Industries Inc Limited
Notes to the Accounts
for the year ended 31 March 2018
6
Creditors: amounts falling due within one year
2018
2017
Taxes and social security
31,716
9,987
Loans from directors
2,254
-
7
Share capital
2018
2017
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 1 (2017: 1).