RK1 Limited - Period Ending 2016-11-30

Registration number: 09820182

RK1 Limited

Annual Report and Unaudited Financial Statements

for the Period from 1 November 2015 to 30 November 2016

Chisnall Comer Ismail & Co
Chartered Accountants
Maria House
35 Millers Road
Brighton
East Sussex
BN1 5NP

RK1 Limited

Contents

Company Information	1
Accountants' Report	2
Balance Sheet	3 to 5
Notes to the Financial Statements	4

RK1 Limited

Company Information

Directors

Mrs Tannaz Fatoorehchi Mr Sayed Ali Kosari Esfahani

Registered office

4 Gordon Mews Gordon Close Portslade Brighton BN41 1HU

Accountants

Chisnall Comer Ismail & Co Chartered Accountants Maria House 35 Millers Road Brighton East Sussex BN1 5NP

Page 1

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
RK1 Limited
for the Period Ended 30 November 2016

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of RK1 Limited for the period ended 30 November 2016 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/en/members/regulations-standards-and-guidance/.

This report is made solely to the Board of Directors of RK1 Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of RK1 Limited and state those matters that we have agreed to state to the Board of Directors of RK1 Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than RK1 Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that RK1 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 profit of RK1 Limited. You consider that RK1 Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of RK1 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 statutory accounts.

Chisnall Comer Ismail & Co
Chartered Accountants
Maria House
35 Millers Road
Brighton
East Sussex
BN1 5NP

22 November 2017

Page 2

RK1 Limited

(Registration number: 09820182)
Balance Sheet as at 30 November 2016

	Note	2016 £	2015 £
Fixed assets		291,483	-
Current assets		9,025	1
Creditors: Amounts falling due within one year		(96,109)	-
Net current (liabilities)/assets		(87,084)	1
Total assets less current liabilities		204,399	1
Creditors: Amounts falling due after more than one year		(200,944)	-
Accruals and deferred income		(800)	-
		2,655	1
Capital and reserves		2,655	1

The notes on page 4 form an integral part of these financial statements.

Page 3

RK1 Limited

(Registration number: 09820182)
Balance Sheet as at 30 November 2016

Notes to the Financial Statements for the Period from 1 November 2015 to 30 November 2016

1	General information

The company is a private company limited by share capital incorporated in England and Wales.

The address of its registered office is:
4 Gordon Mews Gordon Close
Portslade
Brighton
BN41 1HU
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Page 4

RK1 Limited

(Registration number: 09820182)
Balance Sheet as at 30 November 2016

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial period ending 30 November 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 22 November 2017 and signed on its behalf by:




 

.........................................

Mr Sayed Ali Kosari Esfahani

Director

The notes on page 4 form an integral part of these financial statements.

Page 5