Abbreviated Company Accounts - KNOWLEDGEVIEW LIMITED

Abbreviated Company Accounts - KNOWLEDGEVIEW LIMITED

KNOWLEDGEVIEW LIMITED - Company Information

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Registered Number 03104933

KNOWLEDGEVIEW LIMITED

Abbreviated Accounts

31 December 2015

KNOWLEDGEVIEW LIMITED Registered Number 03104933

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 28,021 39,788
Investments 3 91,304 91,304
119,325 131,092
Current assets
Debtors 370,916 239,181
Cash at bank and in hand 52,675 37,577
423,591 276,758
Creditors: amounts falling due within one year (1,214,144) (894,948)
Net current assets (liabilities) (790,553) (618,190)
Total assets less current liabilities (671,228) (487,098)
Creditors: amounts falling due after more than one year (885,964) (909,847)
Total net assets (liabilities) (1,557,192) (1,396,945)
Capital and reserves
Called up share capital 6,910 6,910
Share premium account 2,306,677 2,306,677
Profit and loss account (3,870,779) (3,710,532)
Shareholders' funds (1,557,192) (1,396,945)
  • For the year ending 31 December 2015 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 27 September 2016

And signed on their behalf by:
Mr Ali Al Assam, Director

KNOWLEDGEVIEW LIMITED Registered Number 03104933

Notes to the Abbreviated Accounts for the period ended 31 December 2015

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.

2Tangible fixed assets
£
Cost
At 1 January 2015 162,600
Additions 1,403
Disposals -
Revaluations -
Transfers -
At 31 December 2015 164,003
Depreciation
At 1 January 2015 122,812
Charge for the year 13,170
On disposals -
At 31 December 2015 135,982
Net book values
At 31 December 2015 28,021
At 31 December 2014 39,788

3Fixed assets Investments
The company holds 93% or more of the share capital of the following companies:

Knowledgeview Lebanon S.A.L incorporated in Lebanon.