Accounts filed on 28-02-2016


Registered number: 04366371






Jinota Limited


ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 28/02/2016
























Prepared By:
DNS Associates
Chartered Management Accountants
Pacific House
382 Kenton Road
Harrow
Middlesex
HA3 8DP


ABBREVIATED ACCOUNTS


FOR THE YEAR ENDED 28/02/2016

















INDEX TO THE ACCOUNTS




Abbreviated Balance Sheet		2

Notes to the Abbreviated Accounts		3



The company's registered number is 04366371


Registered Number: 04366371

BALANCE SHEET AT 28/02/2016

			2016		2015
	Notes		£		£

FIXED ASSETS
Tangible assets	2		24,259		29,753

CURRENT ASSETS
Stock		1,500		1,500
Debtors (amounts falling due within one year)	3	165,442		189,414
Cash at bank and in hand		45,996		27,403
		212,938		218,317
CREDITORS: Amounts falling due within one year		168,240		153,009
NET CURRENT ASSETS			44,698		65,308
TOTAL ASSETS LESS CURRENT LIABILITIES			68,957		95,061


CREDITORS: Amounts falling due after more than one year	4		27,720		49,103


PROVISIONS FOR LIABILITIES			2,344		6,327

NET ASSETS			38,893		39,631

CAPITAL AND RESERVES

Called up share capital	5		200		200
Profit and loss account			38,693		39,431
SHAREHOLDERS' FUNDS			38,893		39,631

For the year ending 28/02/2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the board on 19/04/2017 and signed on their behalf by




Mr Stephen Richard Parkinson
Director

1. ACCOUNTING POLICIES




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).




1b. Cash Flow Statement
The Company is exempt from including a statement of cash flows in its accounts in accordance with Financial Reporting Standard for Smaller Entities (effective January 2015).




1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Fixtures and Fittings		25%
Equipment		25%
Motor Cars		25%




1d. Stocks
Stock and work in progress are valued at the lower of cost and net realisable value, after due regard for obsolete and slow moving stocks.




1e. Taxation
Corporation tax payable is provided on taxable profits at the current rates.
Provision is made for deferred taxation in so far as a liability or asset has arisen as a result of transactions that had occurred by the balance sheet date and have given rise to an obligation to pay more tax in the future, or the right to pay less tax in the future. An asset has not been recognised to the extent that the transfer of economic benefits in the future is uncertain. Deferred tax assets and liabilities recognised have not been discounted.




1f. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.




3. DEBTORS	2016	2015
	£	£

Amounts falling due within one year:
Trade debtors	25,643	5,138
Other debtors	139,799	184,276
	165,442	189,414




4. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2016	2015
	£	£
Bank loans and overdrafts	27,720	49,103
	27,720	49,103




5. SHARE CAPITAL	2016	2015
	£	£
Allotted, issued and fully paid:
200 Ordinary of £1 each	200	200
	200	200