| KNOTS FURNITURE LIMITED |
|
| Report to the director on the preparation of the unaudited abbreviated accounts of KNOTS FURNITURE LIMITED for the year ended 31 July 2016 |
| In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the abbreviated accounts of KNOTS FURNITURE LIMITED for the year ended 31 July 2016 which comprise of the balance sheet and the related notes from the company’s accounting records and from information and explanations you have given us. |
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/ |
| This report is made solely to the Board of Directors of KNOTS FURNITURE LIMITED, as a body, in accordance with the terms of our engagement letter dated 21 July 2014. Our work has been undertaken solely to prepare for your approval the accounts of KNOTS FURNITURE LIMITED and state those matters that we have agreed to state to the Board of Directors of KNOTS FURNITURE LIMITED, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than KNOTS FURNITURE LIMITED and its Board of Directors as a body for our work or for this report. |
| It is your duty to ensure that KNOTS FURNITURE LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of KNOTS FURNITURE LIMITED. You consider that KNOTS FURNITURE LIMITED is exempt from the statutory audit requirement for the year. |
| We have not been instructed to carry out an audit or a review of the accounts of KNOTS FURNITURE LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the abbreviated accounts. |
|
| PLC4ACCOUNTS LTD |
| Chartered Certified Accountants |
| Hamilton House |
| 4A The Avenue |
| Highams Park |
| London |
| E4 9LD |
|
| 28 April 2017 |
|
| KNOTS FURNITURE LIMITED |
| Registered number: |
09140449 |
| Abbreviated Balance Sheet |
| as at 31 July 2016 |
|
| Notes |
|
|
2016 |
|
|
2015 |
| £ |
£ |
| Current assets |
| Cash at bank and in hand |
|
|
136 |
|
|
4,455 |
|
| Creditors: amounts falling due within one year |
|
|
(4,853) |
|
|
(4,761) |
|
| Net current liabilities |
|
|
|
(4,717) |
|
|
(306) |
|
| Net liabilities |
|
|
|
(4,717) |
|
|
(306) |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
2 |
|
|
1 |
|
|
1 |
| Profit and loss account |
|
|
|
(4,718) |
|
|
(307) |
|
| Shareholder's funds |
|
|
|
(4,717) |
|
|
(306) |
|
|
|
|
|
|
|
|
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges his 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 provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
| Abdul Khalek |
| Director |
| Approved by the board on 28 April 2017 |
|
