Joma Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 08638493 (England and Wales)

JOMA LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD 5 AUGUST 2013 TO 31 AUGUST 2014

Page

Abbreviated Balance Sheet

1

Notes to the Abbreviated Accounts

2

to

3

FIXED ASSETS

Tangible assets

2

294

CURRENT ASSETS

Debtors

412

Cash at bank and in hand

8,815

9,227

CREDITORS

Amounts falling due within one year

(9,501

)

NET CURRENT LIABILITIES

(274

)

TOTAL ASSETS LESS CURRENT LIABILITIES

20

CAPITAL AND RESERVES

Called up share capital

3

1

Profit and loss account

19

SHAREHOLDERS' FUNDS

20

The Company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 August 2014.

The members have not required the Company to obtain an audit of its financial statements for the period ended 31 August 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the Company keeps 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 Sections 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 5 May 2015 and were signed by:

Emmah Nyamuchiwa - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance

with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents the value of services provided under contracts to the extent that there is a right to

consideration and is recorded at the value of the consideration received.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

18% on reducing balance

Deferred tax

Deferred taxation is provided at appropriate rates on all material timing differences using the liability

method only to the extent that, in the opinion of the directors, there is a reasonable probability that a

liability or asset will crystallise in the foreseeable future.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

359

At 31 August 2014

359

DEPRECIATION

Charge for period

65

At 31 August 2014

65

NET BOOK VALUE

At 31 August 2014

294

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

1

Ordinary

£1

1

4.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 August 2014:

£

Emmah Nyamuchiwa

Balance outstanding at start of period

-

Amounts advanced

44,096

Amounts repaid

(43,684

)

Balance outstanding at end of period

412