Emjay Services Limited - Abbreviated accounts

Registered number

06999794

Emjay Services Limited

Abbreviated Accounts

31 August 2015

Emjay Services Limited
Registered number:		06999794
Abbreviated Balance Sheet
as at 31 August 2015

Notes			2015			2014
£				£
Current assets
Debtors		167,815			155,647
Investments held as current assets		252			252
Cash at bank and in hand		7			9
		168,074			155,908

Creditors: amounts falling due within one year		(210,647)			(198,413)

Net current liabilities			(42,573)			(42,505)

Net liabilities			(42,573)			(42,505)

Capital and reserves
Called up share capital	2		2			2
Profit and loss account			(42,575)			(42,507)

Shareholders' funds			(42,573)			(42,505)

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



M Roberts
Director
Approved by the board on 26 May 2016

Emjay Services Limited
Notes to the Abbreviated Accounts
for the year ended 31 August 2015

1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

	Turnover
	Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.


2	Share capital	Nominal		2015		2015		2014
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		2		2		2