Abbreviated Company Accounts - ESSJAYS ENTERPRISES LTD

ESSJAYS ENTERPRISES LTD - Company Information

07275139 ESSJAYS ENTERPRISES LTD 2015-06-30 false 2014-07-01 2015-06-30 true 07275139 2014-07-01 2015-06-30 07275139 2015-06-30 07275139 2014-06-30 07275139 uk-gaap-cd-bus:Director1 2014-07-01 2015-06-30 07275139 uk-gaap-cd-bus:Director2 2014-07-01 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-01 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-30 iso4217:GBP shares

Registered Number 07275139

ESSJAYS ENTERPRISES LTD

Abbreviated Accounts

30 June 2015

ESSJAYS ENTERPRISES LTD Registered Number 07275139

Abbreviated Balance Sheet as at 30 June 2015

	Notes	2015	2014
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets	2	-	31,616
Tangible assets	3	7,301	5,139
Investments		-	-
		7,301	36,755
Current assets
Stocks		19,700	20,800
Debtors		1,808	4,030
Investments		10,199	-
Cash at bank and in hand		75,876	58,001
		107,583	82,831
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		(25,725)	(58,784)
Net current assets (liabilities)		81,858	24,047
Total assets less current liabilities		89,159	60,802
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)		89,159	60,802
Capital and reserves
Called up share capital	4	2	2
Share premium account		0	0
Revaluation reserve		0	0
Other reserves		0	0
Profit and loss account		89,157	60,800
Shareholders' funds		89,159	60,802

For the year ending 30 June 2015 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 10 December 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 2015

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.

2Intangible fixed assets

	£
Cost
At 1 July 2014	158,072
Additions	0
Disposals	0
Revaluations	0
Transfers	0
At 30 June 2015	158,072
Amortisation
At 1 July 2014	126,456
Charge for the year	31,616
On disposals	0
At 30 June 2015	158,072
Net book values
At 30 June 2015	0
At 30 June 2014	31,616

3Tangible fixed assets

	£
Cost
At 1 July 2014	5,139
Additions	2,162
Disposals	0
Revaluations	0
Transfers	0
At 30 June 2015	7,301
Depreciation
At 1 July 2014	0
Charge for the year	0
On disposals	0
At 30 June 2015	0
Net book values
At 30 June 2015	7,301
At 30 June 2014	5,139

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

	2015 £	2014 £
2 Ordinary shares of £1 each	2	2