Johar Trading Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 07153595 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 28 February 2015

for

Johar Trading Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

B S Johar

Mrs P Johar

REGISTERED OFFICE:

Kings House

2nd Floor

202 Lower High Street

Watford

Hertfordshire

WD17 2EH

REGISTERED NUMBER:

07153595 (England and Wales)

FIXED ASSETS

Tangible assets

2

3,247

2,746

CURRENT ASSETS

Cash at bank and in hand

74,273

59,026

CREDITORS

Amounts falling due within one year

76,734

50,779

NET CURRENT (LIABILITIES)/ASSETS

(2,461

)

8,247

TOTAL ASSETS LESS CURRENT LIABILITIES

786

10,993

CAPITAL AND RESERVES

Called up share capital

3

4

4

Profit and loss account

782

10,989

SHAREHOLDERS' FUNDS

786

10,993

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 27 November 2015 and were signed on its behalf by:

B S Johar - 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 net invoiced sales of goods, excluding value added tax.

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

-

25% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 March 2014

3,661

Additions

1,583

At 28 February 2015

5,244

DEPRECIATION

At 1 March 2014

915

Charge for year

1,082

At 28 February 2015

1,997

NET BOOK VALUE

At 28 February 2015

3,247

At 28 February 2014

2,746

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

28.2.15

28.2.14

value:

£

£

4

Ordinary

£1

4

4