Registered Number 05753695

KNOWLEDGE MASTER UK LIMITED

Micro-entity Accounts

31 March 2018

KNOWLEDGE MASTER UK LIMITED Registered Number 05753695

Micro-entity Balance Sheet as at 31 March 2018

Notes 2018 2017
£ £
Called up share capital not paid
-
-
Fixed Assets
2,178
2,254
Current Assets
51,949
79,607
Creditors: amounts falling due within one year
(14,895)
(37,528)
Net current assets (liabilities)
37,054
42,079
Total assets less current liabilities
39,232
44,333
Creditors: amounts falling due after more than one year
(15,848)
(25,306)
Total net assets (liabilities)
23,384
19,027
Capital and reserves
23,384
19,027
  • For the year ending 31 March 2018 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 October 2018

And signed on their behalf by:
Mr M Safaoglu, Director