N Jooma Professional Services Ltd - Period Ending 2018-07-31

N Jooma Professional Services Ltd - Period Ending 2018-07-31


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Registration number: 09689186

N Jooma Professional Services Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2018

 

N Jooma Professional Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

3

 

N Jooma Professional Services Ltd

Company Information

Director

Nawshad Yusuf Jooma

Registered office

2 Moss Close
Pinner
HA5 3AY

 

N Jooma Professional Services Ltd

(Registration number: 09689186)
Balance Sheet as at 31 July 2018

2018
£

2017
£

Fixed assets

135,260

129,386

Current assets

88,707

63,888

Creditors: Amounts falling due within one year

(32,164)

(42,831)

Net current assets

56,543

21,057

 

191,803

150,443

Capital and reserves

191,803

150,443

 

N Jooma Professional Services Ltd

(Registration number: 09689186)
Balance Sheet as at 31 July 2018

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
2 Moss Close
Pinner
HA5 3AY
United Kingdom

These financial statements were authorised for issue by the director on 21 December 2018.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 July 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 21 December 2018
 

.........................................

Nawshad Yusuf Jooma
Director