Abbreviated Company Accounts - EMJAY LIMITED

Registered Number 03554183

EMJAY LIMITED

Abbreviated Accounts

31 March 2016

EMJAY LIMITED Registered Number 03554183

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	1,066	570
		1,066	570
Current assets
Debtors		1,496	9,152
Cash at bank and in hand		6,881	4,567
		8,377	13,719
Creditors: amounts falling due within one year		(4,264)	(10,641)
Net current assets (liabilities)		4,113	3,078
Total assets less current liabilities		5,179	3,648
Provisions for liabilities		(213)	(114)
Total net assets (liabilities)		4,966	3,534
Capital and reserves
Called up share capital		100	100
Profit and loss account		4,866	3,434
Shareholders' funds		4,966	3,534

For the year ending 31 March 2016 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 14 April 2016

And signed on their behalf by:
Mr G D JONES, Director

EMJAY LIMITED Registered Number 03554183

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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.

2Tangible fixed assets

	£
Cost
At 1 April 2015	897
Additions	851
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	1,748
Depreciation
At 1 April 2015	327
Charge for the year	355
On disposals	-
At 31 March 2016	682
Net book values
At 31 March 2016	1,066
At 31 March 2015	570