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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 2018

England and Wales

Report of the Director and Unaudited Financial Statements

For the year ended 30 April 2018

K Jan Limited

Contents Page

Company Information

Kofi Anim

Director

09569887

Registered Number

Head Office

Registered Office

85 Great Portland Place

London

W1W 7LT

TRINITY ESSEX LTD (CHARTERED ACCOUNTANTS)

Accountants

7 CHANCE CLOSE

GRAYS

ESSEX

RM16 6QE

BARCLAYS BANK PLC

Bankers

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For the year ended 30 April 2018

K Jan Limited

Director's Report

The director presents his report and financial statements for the year ended 30 April 2018.

Principal activities

The principal activity of the company continued to be that of

Director

The director who served the company throughout the year was as follows:

Kofi Anim

Signed on behalf of the board of directors

This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.

Date:

10 June 2018

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For the year ended 30 April 2018

K Jan Limited

Independent Accountants' Report

Report to the director on the preparation of the unaudited statutory accounts of K Jan Limited

for the year ended 30 April 2018

In order to assist you to fulfil your duties under Companies Act 2006, we have prepared for your

approval the accounts of K Jan Limited for the year ended 30 April 2018 which comprise the Income

Statement, the Statement of Financial Position and the Statement of Changes in Equity from the

company's accounting records and from information and explanations you have given us.

As a practising firm of the Association of Chartered Certified Accountants, we are subject to its ethical

and other professional requirements which are detailed at http://rulebook.accaglobal.com.

This report is made solely to the Board of Directors of K Jan Limited, as a body, in accordance with the

terms of our engagement letter dated 1 June 2017. Our work has been undertaken solely to prepare

for your approval the accounts of K Jan Limited and state those matters that we have agreed to state

to the Board of Directors of K Jan Limited, as a body, in this report in accordance with the

requirements of the Association of Chartered Certified Accountants and as detailed at

http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or

assume responsibility to anyone other than K Jan Limited and its Board of Directors as a body for our

work or for this report.

It is your duty to ensure that K Jan 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 loss of K

Jan Limited. You consider that K Jan Limited is exempt from the statutory audit requirement for the

year.

TRINITY ESSEX LTD (CHARTERED ACCOUNTANTS)

Partner

Olawale Olusanya

7 CHANCE CLOSE

GRAYS

ESSEX

RM16 6QE

Date:

10 June 2018

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For the year ended 30 April 2018

K Jan Limited

Income Statement

2017

2018

Turnover

68,662

85,570

Gross profit

68,662

Administrative expenses

(66,482)

(63,912)

Operating profit

2,180

21,658

2,180

21,658

Profit before taxation

(426)

(4,320)

Taxation

1,754

Profit for the financial year

17,338

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As at 30 April 2018

K Jan Limited

Statement of Financial Position

Registered Number :

09569887

2017

2018

Fixed assets

Property, plant and equipment

460

640

460

640

Current assets

Trade and other receivables

1,383

58,569

Cash and cash equivalents

46,774

48,157

59,952

Trade and other payables: amounts falling due

within one year

(32,846)

(19,117)

27,106

29,040

Net current assets

Total assets less current liabilities

29,500

27,746

29,500

Net assets

27,746

Capital and reserves

Called up share capital

100

Retained earnings

29,400

27,646

29,500

27,746

Shareholders' funds

For the year ended 30 April 2018 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 2018 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.

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

Kofi Anim

These financial statements were approved and authorised for issue by the Board on 10 June 2018 and were signed by:

The notes form part of these financial statements

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For the year ended 30 April 2018

K Jan Limited

Statement of Changes in Equity

Capital

Retained

earnings

Total

Balance at 01 May 2016

100

10,308

10,408

17,338

Profit for the year

Balance at 30 April 2017 and 01 May

2017

27,746

27,646

100

1,754

Profit for the year

Balance at 30 April 2018

100

29,400

29,500

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