Joamar Holdings Limited - Accounts to registrar - small 16.1.1

Joamar Holdings Limited - Accounts to registrar - small 16.1.1

JOAMAR HOLDINGS LIMITED - Company Information

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REGISTERED NUMBER: 07462797 (England and Wales)











Joamar Holdings Limited

Unaudited Financial Statements

For The Year Ended 31 January 2016






Joamar Holdings Limited (Registered number: 07462797)






Contents of the Financial Statements
For The Year Ended 31 January 2016




Page

Company Information 1

Balance Sheet 2


Joamar Holdings Limited

Company Information
For The Year Ended 31 January 2016







DIRECTOR: K J Timberlake





SECRETARY: M Nonato Sales





REGISTERED OFFICE: c/o Lloyd Piggott
Wellington House
39/41 Piccadilly
Manchester
M1 1LQ





REGISTERED NUMBER: 07462797 (England and Wales)





ACCOUNTANTS: Lloyd Piggott Limited
Chartered Accountants
Wellington House
39/41 Piccadilly
Manchester
M1 1LQ
Page 1
Joamar Holdings Limited (Registered number: 07462797)

Balance Sheet
31 January 2016

2016 2015
£    £    £    £   
FIXED ASSETS 500 500

CURRENT ASSETS 10,028 2,814

CREDITORS
Amounts falling due within one year (2,054 ) (1,960 )
NET CURRENT ASSETS 7,974 854
TOTAL ASSETS LESS CURRENT
LIABILITIES
8,474
1,354

CAPITAL AND RESERVES 8,474 1,354

NOTES TO THE FINANCIAL STATEMENTS

1. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2016
and 31 January 2015:

2016 2015
£    £   
K J Timberlake
Balance outstanding at start of year 66 1,443
Amounts advanced 112,896 55,871
Amounts repaid (113,070 ) (57,248 )
Balance outstanding at end of year (108 ) 66

Directors Loans are interest free and repayable on demand.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Page 2 continued...
Joamar Holdings Limited (Registered number: 07462797)

Balance Sheet - continued
31 January 2016


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 31 October 2016 and were signed by:





K J Timberlake - Director


Page 3