KNOCKS LIMITED

Company Registration Number:
06856237 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2018

Period of accounts

Start date: 01 April 2017

End date: 31 March 2018

KNOCKS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2018

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 8

KNOCKS LIMITED

Company Information

for the Period Ended 31 March 2018




Director: Mr Stephen Doherty
Mrs Siobhan Doherty
Secretary: Mr Stephen Doherty
Registered office: 26
Gibwood Road
Northenden
Manchester
Greater Manchester
M22 4BT
Company Registration Number: 06856237 (England and Wales)

KNOCKS LIMITED

Directors' Report Period Ended 31 March 2018

The directors present their report with the financial statements of the company for the period ended 31 March 2018

Principal Activities

Civil engineering contractors

Directors

The directors shown below have held office during the whole of the period from 01 April 2017 to 31 March 2018
Mr Stephen Doherty
Mrs Siobhan Doherty

Secretary
Mr Stephen Doherty

This report was approved by the board of directors on 17 October 2018
And Signed On Behalf Of The Board By:

Name: Mr Stephen Doherty
Status: Director

KNOCKS LIMITED

Balance sheet

As at 31 March 2018


Notes

2018
£

2017
£
Fixed assets
Tangible assets: 2 16,971 16,893
Total fixed assets: 16,971 16,893
Current assets
Debtors: 32,028 39,697
Cash at bank and in hand: 4,473 7,666
Total current assets: 36,501 47,363
Creditors: amounts falling due within one year: ( 36,043 ) ( 30,946 )
Net current assets (liabilities): 458 16,417
Total assets less current liabilities: 17,429 33,310
Total net assets (liabilities): 17,429 33,310

The notes form part of these financial statements

KNOCKS LIMITED

Balance sheet continued

As at 31 March 2018


Notes

2018
£

2017
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 17,329 33,210
Shareholders funds: 17,429 33,310

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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 17 October 2018
And Signed On Behalf Of The Board By:

Name: Mr Stephen Doherty
Status: Director

The notes form part of these financial statements

KNOCKS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2018

  • 1. Accounting policies

    Basis of measurement and preparation

    These accounts have been prepared under the historical cost convention of accounting.

KNOCKS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2018

2. Tangible Assets

Total
Cost £
At 01 April 2017 29,622
Additions 3,481
Disposals -
Revaluations -
Transfers -
At 31 March 2018 33,103
Depreciation
At 01 April 2017 12,729
Charge for year 3,403
On disposals -
Other adjustments -
At 31 March 2018 16,132
Net book value
At 31 March 2018 16,971
At 31 March 2017 16,893