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KNOX MANAGEMENT LIMITED




Company Registration Number:
04948642 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2009

End date: 31st March 2010

SUBMITTED

KNOX MANAGEMENT LIMITED

Company Information
for the Period Ended
31st March 2010




Director: Jeremy A Knox
Muriel A Knox
Company secretary: Jeremy A Knox
Registered office: SOUTHWOOD FARM South Cowton
Northallerton
North Yorkshire
DL7 0AS
GB-ENG
Company Registration Number: 04948642 (England and Wales)

KNOX MANAGEMENT LIMITED

Abbreviated Balance sheet
As at 31st March 2010

Notes 2010
£
2009
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 0 0
Cash at bank and in hand: 3,650 8,046
Total current assets: 3,650 8,046
Creditors
Creditors: amounts falling due within one year 5 2,604 1,916
Net current assets (liabilities): 1,046 6,130
Total assets less current liabilities: 1,046 6,130
Creditors: amounts falling due after more than one year: 0 0
Provision for liabilities: 0 .0
Total net assets (liabilities): 1,046 6,130

The notes form part of these financial statements

KNOX MANAGEMENT LIMITED

Abbreviated Balance sheet
As at 31st March 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 6 2 2
Revaluation reserve: 0 0
Profit and Loss account: 1,044 6,128
Total shareholders funds: 1,046 6,130

For the year ending 31 March 2010 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.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 19 October 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Jeremy A Knox
Status: Director

The notes form part of these financial statements

KNOX MANAGEMENT LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

    Turnover policy

    Turnover represents net invoiced sales of services, excluding Value Added Tax.

    Other accounting policies

    Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

  • 5. Creditors: amounts falling due within one year

    2010
    £
    2009
    £
    Bank loans and overdrafts: 0 0
    Amounts due under finance leases and hire purchase contracts: 0 0
    Trade creditors: 0 0
    Taxation and social security: 1,931 1,428
    Accruals and deferred income: 0 0
    Other creditors: 673 488
    Total: 2,604 1,916

  • 6. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1 2
    Preference shares: 0 0 0
    Total share capital: 2
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1 2
    Preference shares: 0 0 0
    Total share capital: 2