Abbreviated Company Accounts - JESSAMY LIMITED

Registered Number 05668397

JESSAMY LIMITED

Abbreviated Accounts

31 January 2016

JESSAMY LIMITED Registered Number 05668397

Abbreviated Balance Sheet as at 31 January 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	901	1,202
		901	1,202
Current assets
Cash at bank and in hand		6,669	7,195
		6,669	7,195
Creditors: amounts falling due within one year		(7,532)	(7,329)
Net current assets (liabilities)		(863)	(134)
Total assets less current liabilities		38	1,068
Total net assets (liabilities)		38	1,068
Capital and reserves
Called up share capital		1	1
Profit and loss account		37	1,067
Shareholders' funds		38	1,068

For the year ending 31 January 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 29 July 2016

And signed on their behalf by:
D Birch, Director

JESSAMY LIMITED Registered Number 05668397

Notes to the Abbreviated Accounts for the period ended 31 January 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 February 2015	4,345
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2016	4,345
Depreciation
At 1 February 2015	3,143
Charge for the year	301
On disposals	-
At 31 January 2016	3,444
Net book values
At 31 January 2016	901
At 31 January 2015	1,202