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K JAN LIMITED - Company Information

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K Jan Limited

Registered Number:09569887

For the year ended 30 April 2020

England and Wales

Unaudited Financial Statements

For the year ended 30 April 2020

K Jan Limited

Contents Page

Statement of Financial Position

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Notes to the Financial Statements

As at 30 April 2020

K Jan Limited

Statement of Financial Position

Registered Number :

09569887

2019

2020

Notes

Fixed assets

Property, plant and equipment

1,840

2,540

1,840

2,540

Current assets

Trade and other receivables

12,113

883

5,407

Cash and cash equivalents

36,408

37,291

17,520

Trade and other payables: amounts falling due

within one year

(2,177)

(9,819)

15,343

27,472

Net current assets

Total assets less current liabilities

29,312

17,883

29,312

Net assets

17,883

Capital and reserves

Called up share capital

100

Retained earnings

29,212

17,783

29,312

17,883

Shareholders' funds

For the year ended 30 April 2020 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2020 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company

as at the end of each financial year and of its profit or loss for each financial year in accordance with

the requirements of Section 394 and 395 and which otherwise comply with the requirements of the

Companies Act 2006 relating to financial statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been deliver

ed.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Kofi Anim Director

These financial statements were approved and authorised for issue by the Board on 18 June 2020 and were signed by:

The notes form part of these financial statements

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For the year ended 30 April 2020

K Jan Limited

Notes to the Financial Statements

Statutory Information

K Jan Limited is a private limited company, limited by shares, domiciled in England and Wales,

registration number 09569887.

Registered address:

Head Office

85 Great Portland Place

London

W1W 7LT

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A of

Financial Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and

Republic of Ireland'' and the Companies Act 2006. The financial statements have been prepared

under the historical costs convention as modified by the revaluation of certain assets.

2. Property, plant and equipment

Computer

Equipment

Cost or

valuation

At 01 May 2019

3,600

At 30 April 2020

3,600

Provision for depreciation and impairmen

At 01 May 2019

1,060

Charge for year

700

At 30 April 2020

1,760

At 30 April 2020

Net book value

1,840

At 30 April 2019

2,540

3. Trade and other receivables

2019

2020

Trade debtors

883

10,883

Other debtors

1,230

12,113

883

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For the year ended 30 April 2020

K Jan Limited

Notes to the Financial Statements Continued

4. Trade and other payables: amounts falling due within one year

2019

2020

Trade creditors

2,009

1,258

Taxation and social security

1,169

919

Other creditors

6,641

9,819

2,177

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