Abbreviated Company Accounts - KNIGHTON PERSONNEL LIMITED

KNIGHTON PERSONNEL LIMITED - Company Information

04490930 KNIGHTON PERSONNEL LIMITED 2016-11-30 false 2015-12-01 2016-11-30 true 04490930 2015-12-01 2016-11-30 04490930 2016-11-30 04490930 2015-11-30 04490930 uk-gaap-cd-bus:Director1 2015-12-01 2016-11-30 04490930 uk-gaap-cd-bus:Director2 2015-12-01 2016-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-01 2016-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-30 iso4217:GBP shares

Registered Number 04490930

KNIGHTON PERSONNEL LIMITED

Abbreviated Accounts

30 November 2016

KNIGHTON PERSONNEL LIMITED Registered Number 04490930

Abbreviated Balance Sheet as at 30 November 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	2,293	3,178
		2,293	3,178
Current assets
Debtors		55,225	89,447
Cash at bank and in hand		4,286	4,339
		59,511	93,786
Creditors: amounts falling due within one year		(60,943)	(93,031)
Net current assets (liabilities)		(1,432)	755
Total assets less current liabilities		861	3,933
Total net assets (liabilities)		861	3,933
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		860	3,932
Shareholders' funds		861	3,933

For the year ending 30 November 2016 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 29 August 2017

And signed on their behalf by:
Leigh Cooper, Director

KNIGHTON PERSONNEL LIMITED Registered Number 04490930

Notes to the Abbreviated Accounts for the period ended 30 November 2016

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 @ 33 % on reducing balance
Fixtures and Fittings @ 15% on reducing balance

2Tangible fixed assets

	£
Cost
At 1 December 2015	12,014
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2016	12,014
Depreciation
At 1 December 2015	8,836
Charge for the year	885
On disposals	-
At 30 November 2016	9,721
Net book values
At 30 November 2016	2,293
At 30 November 2015	3,178

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

	2016 £	2015 £
1 Ordinary shares of £1 each	1	1