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Unaudited Financial Statements |
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for the Year Ended 31st March 2021 |
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for |
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Knightsbridge Capital Management Ltd |
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Unaudited Financial Statements |
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for the Year Ended 31st March 2021 |
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for |
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Knightsbridge Capital Management Ltd |
Knightsbridge Capital Management Ltd (Registered number: 08038117) |
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Contents of the Financial Statements |
for the Year Ended 31st March 2021 |
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Page |
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Abridged Balance Sheet | 1 |
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Notes to the Financial Statements | 2 |
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Knightsbridge Capital Management Ltd (Registered number: 08038117) |
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Abridged Balance Sheet |
31st March 2021 |
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2021 | 2020 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 5 |
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CURRENT ASSETS |
Debtors |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital |
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Retained earnings |
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SHAREHOLDERS' FUNDS |
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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. |
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In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered. |
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The financial statements were approved by the director and authorised for issue on
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Knightsbridge Capital Management Ltd (Registered number: 08038117) |
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Notes to the Financial Statements |
for the Year Ended 31st March 2021 |
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1. | STATUTORY INFORMATION |
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Knightsbridge Capital Management Ltd is a
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Registered number: | 08038117 |
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Registered office: | Moss House |
15-16 Brooks Mews |
London |
W1K 4DS |
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The presentation currency of the financial statements is the Pound Sterling (£). |
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The director have agreed for the company to be wound up |
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2. | STATEMENT OF COMPLIANCE |
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3. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Revenue recognition |
The company recognises revenue when the amount of revenue can be reliably measured, it is probable that future economic benefits will flow to the entity and when specific criteria have been met for each of the company's activities as follows: |
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Profit share received from companies in which the company is a corporate partner is recognised in the year in which the company is entitled to receive a share of profits. |
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Tangible fixed assets |
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Fixtures and fittings | - |
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Computer equipment | - |
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Taxation |
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
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Current or deferred taxation assets and liabilities are not discounted. |
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Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. |
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4. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the year was
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Knightsbridge Capital Management Ltd (Registered number: 08038117) |
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Notes to the Financial Statements - continued |
for the Year Ended 31st March 2021 |
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5. | TANGIBLE FIXED ASSETS |
Totals |
£ |
COST |
At 1st April 2020 |
and 31st March 2021 |
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DEPRECIATION |
At 1st April 2020 |
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Charge for year |
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At 31st March 2021 |
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NET BOOK VALUE |
At 31st March 2021 |
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At 31st March 2020 |
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