Micro-entity Accounts - JOJO2 CONSULTANCY LIMITED

JOJO2 CONSULTANCY LIMITED - Company Information

07484212 JOJO2 CONSULTANCY LIMITED 2017-02-28 false 2016-03-01 2017-02-28 true 07484212 2016-03-01 2017-02-28 07484212 2017-02-28 07484212 2016-02-29 07484212 uk-gaap-cd-bus:Director1 2016-03-01 2017-02-28 07484212 uk-gaap-cd-bus:Director2 2016-03-01 2017-02-28 07484212 uk-gaap-cd-bus:AllEntityOfficers 2016-03-01 2017-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-01 2017-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2017-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2016-02-29 iso4217:GBP shares

Registered Number 07484212

JOJO2 CONSULTANCY LIMITED

Micro-entity Accounts

28 February 2017

JOJO2 CONSULTANCY LIMITED Registered Number 07484212

Micro-entity Balance Sheet as at 28 February 2017

	Notes	2017	2016
		£	£
Fixed assets
Tangible assets	1	87,366	80,592
		87,366	80,592
Current assets
Stocks		18,523	35,574
Debtors	2	2,043	1,371
Cash at bank and in hand		14,969	47,607
		35,535	84,552
Creditors: amounts falling due within one year	3	(16,555)	(28,726)
Net current assets (liabilities)		18,980	55,826
Total assets less current liabilities		106,346	136,418
Creditors: amounts falling due after more than one year	3	(98,492)	(127,996)
Total net assets (liabilities)		7,854	8,422
Capital and reserves
Called up share capital	4	100	100
Other reserves		7,754	8,322
Shareholders' funds		7,854	8,422

For the year ending 28 February 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 October 2017

And signed on their behalf by:
Dr Olubodun OLUWADARE, Director

JOJO2 CONSULTANCY LIMITED Registered Number 07484212

Notes to the Micro-entity Accounts for the period ended 28 February 2017

1Tangible fixed assets

	£
Cost
At 1 March 2016	152,120
Additions	59,738
Disposals	-
Revaluations	-
Transfers	-
At 28 February 2017	211,858
Depreciation
At 1 March 2016	71,528
Charge for the year	52,964
On disposals	-
At 28 February 2017	124,492
Net book values
At 28 February 2017	87,366
At 29 February 2016	80,592

2Debtors

	2017 £	2016 £
Debtors include the following amounts due after more than one year	2,045	1,371

3Creditors

	2017 £	2016 £
Secured Debts	16,555	28,726

4Called Up Share Capital
Allotted, called up and fully paid:

	2017 £	2016 £
100 Ordinary shares of £1 each	100	100