JOGI TRADING AND CONSULTANCY LTD

JOGI HOMES INVESTMENTS LTD - Company Information

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Registered number: 08303889

Abbreviated accounts

For The Year Ended 30 November 2016

JOGI TRADING AND CONSULTANCY LTD

Company No. 08303889

Abbreviated Balance Sheet 30 November 2016

Abbreviated Balance Sheet

		2016		2015
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		436		582
Investments	3		28,000		28,000

			28,436		28,582
CURRENT ASSETS
Debtors		12,085		37,200
Cash at bank and in hand		3,756		6,281

		15,841		43,481
Creditors: Amounts Falling Due Within One Year		(37,966 )		(67,100 )

NET CURRENT ASSETS (LIABILITIES)			(22,125 )		(23,619 )

TOTAL ASSETS LESS CURRENT LIABILITIES			6,311		4,963

NET ASSETS			6,311		4,963

CAPITAL AND RESERVES
Called up share capital	4		300		300
Profit and Loss Account			6,011		4,663

SHAREHOLDERS' FUNDS			6,311		4,963

JOGI TRADING AND CONSULTANCY LTD

Company No. 08303889

Abbreviated Balance Sheet (continued) 30 November 2016

For the year ending 30 November 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

On behalf of the board

Mr Suresh Babariya

29th August 2017

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JOGI TRADING AND CONSULTANCY LTD

Notes to the Abbreviated Accounts

For The Year Ended 30 November 2016

Notes to the Abbreviated Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2008).

1.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax.

1.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

25% on reduced balance

2. Tangible Assets


	Total
Cost	£
As at 1 December 2015	868

As at 30 November 2016	868

Depreciation
As at 1 December 2015	286
Provided during the period	146

As at 30 November 2016	432

Net Book Value
As at 30 November 2016	436

As at 1 December 2015	582

3. Investments

	Other
	£
Cost
As at 1 December 2015	28,000

As at 30 November 2016	28,000

Provision
As at 1 December 2015	-

As at 30 November 2016	-

Net Book Value
As at 30 November 2016	28,000

As at 1 December 2015	28,000

Page 2

JOGI TRADING AND CONSULTANCY LTD

Notes to the Abbreviated Accounts (continued)

For The Year Ended 30 November 2016

4. Share Capital

	Value	Number	2016	2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.00	300	300	300

5. Ultimate Controlling Party

The company's ultimate controlling party is Mr Suresh Babariya by virtue of his ownership of 100% of the issued share capital in the company.

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