Abbreviated Company Accounts - ESSJAYS ENTERPRISES LTD

ESSJAYS ENTERPRISES LTD - Company Information

07275139 ESSJAYS ENTERPRISES LTD 2014-06-30 false 2013-07-01 2014-06-30 true 07275139 2013-07-01 2014-06-30 07275139 2014-06-30 07275139 2013-06-30 07275139 uk-gaap-cd-bus:Director1 2013-07-01 2014-06-30 07275139 uk-gaap-cd-bus:Director2 2013-07-01 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-07-01 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-06-30 iso4217:GBP shares

Registered Number 07275139

ESSJAYS ENTERPRISES LTD

Abbreviated Accounts

30 June 2014

ESSJAYS ENTERPRISES LTD Registered Number 07275139

Abbreviated Balance Sheet as at 30 June 2014

	Notes	2014	2013
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets	2	31,616	63,230
Tangible assets	3	5,139	4,799
Investments		-	-
		36,755	68,029
Current assets
Stocks		20,800	24,000
Debtors	4	4,030	1,976
Investments		-	-
Cash at bank and in hand		58,001	42,493
		82,831	68,469
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		(58,784)	(115,820)
Net current assets (liabilities)		24,047	(47,351)
Total assets less current liabilities		60,802	20,678
Creditors: amounts falling due after more than one year		0	0
Provisions for liabilities		0	0
Accruals and deferred income		0	0
Total net assets (liabilities)		60,802	20,678
Capital and reserves
Called up share capital	5	2	2
Share premium account		0	0
Revaluation reserve		0	0
Other reserves		0	0
Profit and loss account		60,800	20,676
Shareholders' funds		60,802	20,678

For the year ending 30 June 2014 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 9 February 2015

And signed on their behalf by:
S Gingold, Director

ESSJAYS ENTERPRISES LTD Registered Number 07275139

Notes to the Abbreviated Accounts for the period ended 30 June 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
.

Tangible assets depreciation policy
.

Intangible assets amortisation policy
.

Valuation information and policy
.

Other accounting policies
.

2Intangible fixed assets

	£
Cost
At 1 July 2013	158,072
Additions	0
Disposals	0
Revaluations	0
Transfers	0
At 30 June 2014	158,072
Amortisation
At 1 July 2013	94,842
Charge for the year	31,614
On disposals	0
At 30 June 2014	126,456
Net book values
At 30 June 2014	31,616
At 30 June 2013	63,230

3Tangible fixed assets

	£
Cost
At 1 July 2013	4,799
Additions	340
Disposals	0
Revaluations	0
Transfers	0
At 30 June 2014	5,139
Depreciation
At 1 July 2013	0
Charge for the year	0
On disposals	0
At 30 June 2014	0
Net book values
At 30 June 2014	5,139
At 30 June 2013	4,799

4Debtors

5Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
2 Ordinary shares of £1 each	2	2