N Jooma Professional Services Ltd - Accounts to registrar

REGISTERED NUMBER: 09689186 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 July 2017

for

N Jooma Professional Services Ltd

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

N Jooma

SECRETARY:

REGISTERED OFFICE:

2 Moss Close

Pinner

Middlesex

HA5 3AY

REGISTERED NUMBER:

09689186 (England and Wales)

ACCOUNTANTS:

SJD Accountancy

Plaza 8

KD Tower

Cotterells

Hemel Hempstead

Herts

HP1 1FW

FIXED ASSETS

129,386

37,617

CURRENT ASSETS

63,700

55,333

CREDITORS

Amounts falling due within one year

(42,643

)

(42,679

)

NET CURRENT ASSETS

21,057

12,654

TOTAL ASSETS LESS CURRENT
LIABILITIES

150,443

50,271

CAPITAL AND RESERVES

150,443

50,271

NOTE TO THE FINANCIAL STATEMENTS

1.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 31 July 2017 and the

period ended 31 July 2016:

31.7.17

31.7.16

£

N Jooma

Balance outstanding at start of year

19,924

-

Amounts advanced

-

19,924

Amounts repaid

-

Balance outstanding at end of year

-

19,924

The director repaid £19,924 director loan within 9 months and 1 day of the company year-end.

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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 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 3 November 2017 and were signed by:

N Jooma - Director

N Jooma Professional Services Ltd - Accounts to registrar - small 17.2

N Jooma Professional Services Ltd - Accounts to registrar - small 17.2