Joshi Consulting Ltd - Abbreviated accounts 16.3

REGISTERED NUMBER: 07256447 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 November 2016

for

Joshi Consulting Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Director:

Mr Vivek Joshi

Registered office:

25 Pinner Hill Road

Pinner

Middlesex

HA5 3SD

Registered number:

07256447 (England and Wales)

Accountants:

K&B Accountancy Group

10th Floor

1 Canada Square

Canary Wharf

London

E14 5AA

Current assets

Debtors

1,576

29,870

Cash at bank

21,066

13,981

22,642

43,851

Creditors

Amounts falling due within one year

(20,070

)

(18,750

)

Net current assets

2,572

25,101

Total assets less current liabilities

2,572

25,101

Capital and reserves

Called up share capital

3

1

Profit and loss account

2,571

25,100

Shareholders' funds

2,572

25,101

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 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.

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 20 June 2017 and were signed by:

Mr Vivek Joshi - 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 January 2015).

Turnover

Turnover represents net invoiced sales of services, 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

-

33% on cost

Pension costs and other post-retirement benefits

The company makes contributions payable to the directors personal pension scheme and are charge to the

profit and loss account in the period to which they relate.

2.	Tangible fixed assets

Total

£

COST

At 1 December 2015

and 30 November 2016

500

DEPRECIATION

At 1 December 2015

and 30 November 2016

500

NET BOOK VALUE

At 30 November 2016

-

At 30 November 2015

-

3.	Called up share capital

Allotted and issued:

Number:

Class:

Nominal

30/11/16

30/11/15

value:

£

1

Ordinary Shares

1

4.	Director's advances, credits and guarantees

The following advances and credits to a director subsisted during the years ended 30 November 2016 and

30 November 2015:

30/11/16

30/11/15

£

Mr Vivek Joshi

Balance outstanding at start of year

29,188

6,081

Amounts advanced

1,576

29,188

Amounts repaid

(29,188

)

(6,081

)

Balance outstanding at end of year

1,576

29,188

The overdrawn directors loan amount was repaid in full by way of dividends on 02/05/2017.