Abbreviated Company Accounts - JEZZA LIMITED

Abbreviated Company Accounts - JEZZA LIMITED


Registered Number 04231416

JEZZA LIMITED

Abbreviated Accounts

31 July 2015

JEZZA LIMITED Registered Number 04231416

Abbreviated Balance Sheet as at 31 July 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 57,105 51,930
57,105 51,930
Current assets
Debtors 255,831 432,655
Cash at bank and in hand 389,909 -
645,740 432,655
Creditors: amounts falling due within one year (683,733) (475,314)
Net current assets (liabilities) (37,993) (42,659)
Total assets less current liabilities 19,112 9,271
Total net assets (liabilities) 19,112 9,271
Capital and reserves
Called up share capital 3 100 100
Profit and loss account 19,012 9,171
Shareholders' funds 19,112 9,271
  • For the year ending 31 July 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 24 May 2016

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

JEZZA LIMITED Registered Number 04231416

Notes to the Abbreviated Accounts for the period ended 31 July 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.

Turnover policy
Turnover represents the invoiced value of goods and services provided by the company, net of value added tax and trade discounts.

Tangible assets depreciation policy
Depreciation has been provided at the following rates to write off the assets over their estimated useful lives:

Equipment 15% reducing balance
Motor cars 25% reducing balance

2Tangible fixed assets
£
Cost
At 1 August 2014 73,143
Additions 73,359
Disposals (65,899)
Revaluations -
Transfers -
At 31 July 2015 80,603
Depreciation
At 1 August 2014 21,213
Charge for the year 18,759
On disposals (16,474)
At 31 July 2015 23,498
Net book values
At 31 July 2015 57,105
At 31 July 2014 51,930
3Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
100 Ordinary shares of £1 each 100 100