J Cruz Ltd - Abbreviated accounts 16.1

REGISTERED NUMBER: 09045215 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD 1 JUNE 2015 TO 31 MARCH 2016

FOR

J CRUZ LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mr J Davanzo

REGISTERED OFFICE:

7a Church Lane

Hedge End

Southampton

England

SO30 4AJ

REGISTERED NUMBER:

09045215 (England and Wales)

ACCOUNTANTS:

Khan Morris Accountants Limited

Empress Heights

College Street

Southampton

Hampshire

SO14 3LA

FIXED ASSETS

Tangible assets

2

295

-

CURRENT ASSETS

Debtors

35,154

25,458

Cash at bank

1,200

4,042

36,354

29,500

CREDITORS

Amounts falling due within one year

35,395

29,152

NET CURRENT ASSETS

959

348

TOTAL ASSETS LESS CURRENT
LIABILITIES

1,254

348

CAPITAL AND RESERVES

Called up share capital

3

1

Profit and loss account

1,253

347

SHAREHOLDERS' FUNDS

1,254

348

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as
at the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 2 November 2016 and were signed by:

Mr J Davanzo - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements 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 net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Office equipment

-

33% on cost

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

443

At 31 March 2016

443

DEPRECIATION

Charge for period

148

At 31 March 2016

148

NET BOOK VALUE

At 31 March 2016

295

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.16

31.5.15

value:

£

1

Ordinary

£1

1

4.	CONTROLLING PARTY

The controlling party is Mr J Davanzo.