Abbreviated Company Accounts - KNIGHTON PERSONNEL LIMITED

KNIGHTON PERSONNEL LIMITED - Company Information

04490930 KNIGHTON PERSONNEL LIMITED 2013-11-30 false 2012-12-01 2013-11-30 true 04490930 2012-12-01 2013-11-30 04490930 2013-11-30 04490930 2012-11-30 04490930 uk-gaap-cd-bus:Director1 2012-12-01 2013-11-30 04490930 uk-gaap-cd-bus:Director2 2012-12-01 2013-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-01 2013-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2012-11-30 iso4217:GBP shares

Registered Number 04490930

KNIGHTON PERSONNEL LIMITED

Abbreviated Accounts

30 November 2013

KNIGHTON PERSONNEL LIMITED Registered Number 04490930

Abbreviated Balance Sheet as at 30 November 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	4,612	1,370
		4,612	1,370
Current assets
Debtors		129,760	380,190
Cash at bank and in hand		5,505	51,284
		135,265	431,474
Creditors: amounts falling due within one year		(110,292)	(62,392)
Net current assets (liabilities)		24,973	369,082
Total assets less current liabilities		29,585	370,452
Total net assets (liabilities)		29,585	370,452
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		29,584	370,451
Shareholders' funds		29,585	370,452

For the year ending 30 November 2013 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.

Approved by the Board on 7 August 2014

And signed on their behalf by:
Ms Leigh Cooper, Director

KNIGHTON PERSONNEL LIMITED Registered Number 04490930

Notes to the Abbreviated Accounts for the period ended 30 November 2013

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts 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 consists of the net invoiced sales excluding VAT.

Tangible assets depreciation policy
Plant and Equipment @ 331/3% on reducing balance
Fixtures and Fittings @ 15% on reducing balance

2Tangible fixed assets

	£
Cost
At 1 December 2012	5,562
Additions	5,212
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2013	10,774
Depreciation
At 1 December 2012	4,192
Charge for the year	1,970
On disposals	-
At 30 November 2013	6,162
Net book values
At 30 November 2013	4,612
At 30 November 2012	1,370

3Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
1 Ordinary shares of £1 each	1	1