JOBA Consulting Limited - Accounts to registrar - small 17.2

REGISTERED NUMBER: 09509032 (England and Wales)

Unaudited Financial Statements

For The Year Ended 31 March 2017

for

JOBA CONSULTING LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

B O Adewumi

SECRETARY:

O B Adewumi

REGISTERED OFFICE:

16 Northfields Prospect Business Centre

Putney Bridge Road

London

SW18 1PE

REGISTERED NUMBER:

09509032 (England and Wales)

ACCOUNTANTS:

LBCo Ltd

16 Northfields Prospect

Putney Bridge Road

London

SW18 1PE

FIXED ASSETS

Tangible assets

4

560

486

CURRENT ASSETS

Debtors

5

50,386

1,201

Cash at bank

4,841

21,756

55,227

22,957

CREDITORS

Amounts falling due within one year

6

43,740

19,354

NET CURRENT ASSETS

11,487

3,603

TOTAL ASSETS LESS CURRENT LIABILITIES

12,047

4,089

CAPITAL AND RESERVES

Called up share capital

1,000

1,000

Retained earnings

11,047

3,089

SHAREHOLDERS' FUNDS

12,047

4,089

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 14 July 2017 and were signed by:

B O Adewumi - Director

1.	STATUTORY INFORMATION

JOBA Consulting Limited is a private company, limited by shares , registered in England and Wales. The

company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,

value added tax and other sales taxes.

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

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2016

729

Additions

470

At 31 March 2017

1,199

DEPRECIATION

At 1 April 2016

243

Charge for year

396

At 31 March 2017

639

NET BOOK VALUE

At 31 March 2017

560

At 31 March 2016

486

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.17

31.3.16

£

£

Trade debtors

48,939

-

Other debtors

1,447

1,201

50,386

1,201

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.17

31.3.16

£

£

Trade creditors

30,387

493

Taxation and social security

1,971

4,072

Other creditors

11,382

14,789

43,740

19,354