K Jan Limited,Ltd - Accounts

K Jan Limited,Ltd - Accounts

K JAN LIMITED - Company Information

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2015-05-01 true false Private Limited Company 09569887 2016-04-30 09569887 2015-05-01 2016-04-30 09569887 uk-bus:Director1 2015-05-01 2016-04-30 09569887 2015-04-30 09569887 2014-05-01 2015-04-30 iso4217:GBP
K Jan Limited
For the year ended 30 April 2016
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 09569887
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K Jan Limited
Accountants' Report
For the year ended 30 April 2016
As described on the balance sheet you are responsible for the preparation of the financial statements for the year
ended 30 April 2016 and you consider that the company is exempt from an audit under the Companies Act 2006.
In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you
to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.
Trinity (Essex) Limited
7 Chance Close
Grays
Essex
RM16 6QE
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Abbreviated Balance Sheet
K Jan Limited
As at 30 April 2016
09569887
Registered Number :
£
2016
Notes
Fixed assets
Tangible assets
2
820
820
Current assets
Debtors
(3,304)
Cash at bank and in hand
25,529
22,225
Creditors: amounts falling due within one year
(12,637)
9,588
Net current assets
Total assets less current liabilities
10,408
10,408
Net assets/liabilities
Capital and reserves
Called up share capital
100
Profit and loss account
10,308
10,408
Shareholders funds
For the year ended 30 April 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
2) The director acknowledges his 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.
Date approved by the board: 20 June 2016
Kofi Anim Director
Signed on behalf of the board of directors
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Notes to the Abbreviated Financial Statements
K Jan Limited
For the year ended 30 April 2016
1 Accounting Policies
Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2 Tangible fixed assets
Tangible fixed
assets
Cost or valuation
£
1,000
Additions
At 30 April 2016
1,000
Depreciation
180
At 01 May 2015
180
At 30 April 2016
Net book values
At 30 April 2016
820
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