Abbreviated Company Accounts - JEZZA LIMITED

04231416 JEZZA LIMITED 2014-07-31 false 2013-08-01 2014-07-31 true 04231416 2013-08-01 2014-07-31 04231416 2014-07-31 04231416 2013-07-31 04231416 uk-gaap-cd-bus:Director1 2013-08-01 2014-07-31 04231416 uk-gaap-cd-bus:Director2 2013-08-01 2014-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-08-01 2014-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-07-31 iso4217:GBP shares

Registered Number 04231416

JEZZA LIMITED

Abbreviated Accounts

31 July 2014

JEZZA LIMITED Registered Number 04231416

Abbreviated Balance Sheet as at 31 July 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	51,930	43,675
		51,930	43,675
Current assets
Debtors		432,655	148,610
Cash at bank and in hand		-	73,874
		432,655	222,484
Creditors: amounts falling due within one year		(475,314)	(264,174)
Net current assets (liabilities)		(42,659)	(41,690)
Total assets less current liabilities		9,271	1,985
Total net assets (liabilities)		9,271	1,985
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		9,171	1,885
Shareholders' funds		9,271	1,985

For the year ending 31 July 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 20 May 2015

And signed on their behalf by:
J N Kyle, Director

JEZZA LIMITED Registered Number 04231416

Notes to the Abbreviated Accounts for the period ended 31 July 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
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment reducing balance 15%
Motor Cars reducing balance 25%

2Tangible fixed assets

	£
Cost
At 1 August 2013	78,884
Additions	65,899
Disposals	(71,640)
Revaluations	-
Transfers	-
At 31 July 2014	73,143
Depreciation
At 1 August 2013	35,209
Charge for the year	16,919
On disposals	(30,915)
At 31 July 2014	21,213
Net book values
At 31 July 2014	51,930
At 31 July 2013	43,675

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100