Accounts filed on 31-03-2015

Accounts filed on 31-03-2015

JAKTOL HEALTHCARE MANDATORY TRAINING AND RECRUITMENT LTD - Company Information

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KOJ LIMITED

Company Registration Number:
08443735 (England and Wales)

Report of the Directors and Unaudited Financial Statements

Period of accounts

Start date: 01 April 2014

End date: 31 March 2015

KOJ LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2015

Company Information
Report of the Directors
Profit and Loss Account
Gains and Losses
Balance sheet
Notes to the Financial Statements

KOJ LIMITED

Company Information

for the Period Ended 31 March 2015




Director: Ms Olawunmi Sarumi
Secretary: Kolawale Abolade
Registered office: 210
Mawney Road
Romford
RM7 8BU
Company Registration Number: 08443735 (England and Wales)

KOJ LIMITED

Directors' Report Period Ended 31 March 2015

The directors present their report with the financial statements of the company for the period ended 31 March 2015

Principal activities

The company's principal activity during the period was that of providing nursing services

Directors
 The directors shown below have held office during the whole of the period from
01 April 2014 to 31 March 2015
Ms Olawunmi Sarumi

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on 05 October 2015
And Signed On Behalf Of The Board By:

Name: Ms Olawunmi Sarumi
Status: Director

KOJ LIMITED

Profit and Loss Account

for the Period Ended 31 March 2015


Notes
2015
£		 13 months to
31 Mar 2014
£
Turnover: 19,573 24,577
Cost of sales: ( 5,322 ) ( 6,682 )
Gross profit or (loss): 14,251 17,895
Administrative expenses: ( 14,249 ) ( 14,359 )
Operating profit or (loss): 2 3,536
Profit or (loss) on ordinary activities before taxation: 2 3,536
Profit or (loss) for the financial year: 2 3,536

The notes form part of these financial statements

KOJ LIMITED

Statement of total recognised gains and losses

The company does not have any gains and losses other than Profit and Loss for the period to report

KOJ LIMITED

Balance sheet

As at 31 March 2015


Notes
2015
£		 13 months to
31 Mar 2014
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 2 512 640
Total fixed assets: 512 640
Current assets
Debtors: 5,611 5,286
Cash at bank and in hand: 10 130
Total current assets: 5,621 5,416
Creditors: amounts falling due within one year: ( 2,585 ) ( 2,510 )
Net current assets (liabilities): 3,036 2,906
Total assets less current liabilities: 3,548 3,546
Total net assets (liabilities): 3,548 3,546

The notes form part of these financial statements

KOJ LIMITED

Balance sheet continued

As at 31 March 2015


Notes
2015
£		 13 months to
31 Mar 2014
£
Capital and reserves
Called up share capital: 3 10 10
Profit and loss account: 4 3,538 3,536
Shareholders funds: 3,548 3,546

For the year ending 31 March 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.

The financial statements were approved by the Board of Directors on 05 October 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Ms Olawunmi Sarumi
Status: Director

The notes form part of these financial statements

KOJ LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2015

  • 1. Accounting 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 June 2008)

    Turnover policy

    Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts

    Tangible fixed assets depreciation policy

    Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:

    Plant and Machinery 20% reducing balance method
    Equipment 20% reducing balance method

KOJ LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2015

  • 2. Tangible assets

    Land and buildings Plant and Machinery Fixtures and fittings Office Equipment Motor vehicles Total
    Cost £ £ £ £ £ £
    01 April 2014: - - - 800 - 800
    Additions: - - - - - 0
    Disposals: - - - - - 0
    Revaluations: - - - - - 0
    Transfers: - - - - - 0
    31 March 2015: - - - 800 - 800
    Depreciation
    01 April 2014: - - - 160 - 160
    Charge for year: - - - 128 - 128
    On disposals: - - - - - 0
    Other adjustments: - - - - - 0
    31 March 2015: - - - 288 - 288
    Net book value
    31 March 2015: - - - 512 - 512
    31 March 2014: - - - 640 - 640

KOJ LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2015

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 13 months to
    31 Mar 2014
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 10 1.00 10
    Preference shares: 0
    Total share capital (£): 10
    Current period
    2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 10 1.00 10
    Preference shares: 0
    Total share capital (£): 10

KOJ LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2015

  • 4. Profit and loss account


    2015
    £    		 13 months to
    31 Mar 2014
    £
    Opening balance: 3,536
    Profit or (loss) for the period: 2 3,536
    Retained profit: 3,538 3,536