Company Registration No. 11342694 (England and Wales)
KNAVESMIRE CREATIVE LTD
Unaudited accounts
for the period from 2 May 2018 to 31 March 2019
KNAVESMIRE CREATIVE LTD
Unaudited accounts
Contents
KNAVESMIRE CREATIVE LTD
Company Information
for the period from 2 May 2018 to 31 March 2019
Company Number
11342694 (England and Wales)
Registered Office
KEMP HOUSE
152-160 CITY ROAD
LONDON
EC1V 2NX
ENGLAND
Accountants
S J Account Solutions Ltd
20 Parkfield Drive
Boston Spa
Wetherby
West Yorkshire
LS23 6EF
KNAVESMIRE CREATIVE LTD
Statement of financial position
as at
31 March 2019
Cash at bank and in hand
533
Creditors: amounts falling due within one year
(596)
Called up share capital
(10)
Profit and loss account
32
For the period 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 21 November 2019.
Philip Johnson
Director
Company Registration No. 11342694
KNAVESMIRE CREATIVE LTD
Notes to the Accounts
for the period from 2 May 2018 to 31 March 2019
KNAVESMIRE CREATIVE LTD is a private company, limited by shares, registered in England and Wales, registration number 11342694. The registered office is KEMP HOUSE, 152-160 CITY ROAD, LONDON, EC1V 2NX, 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 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.
5
Creditors: amounts falling due within one year
2019
Taxes and social security
196
Accrued preference dividends
400
6
Average number of employees
During the period the average number of employees was 0.