Abbreviated Company Accounts - JAY HOUSE LIMITED

02300371 JAY HOUSE LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 02300371 2015-04-01 2016-03-31 02300371 2016-03-31 02300371 2015-03-31 02300371 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 02300371 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 02300371

JAY HOUSE LIMITED

Abbreviated Accounts

31 March 2016

JAY HOUSE LIMITED Registered Number 02300371

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	24,330	28,346
		24,330	28,346
Current assets
Stocks		168,537	187,153
Debtors		266,710	318,527
Cash at bank and in hand		28,707	25,837
		463,954	531,517
Creditors: amounts falling due within one year		(241,006)	(295,083)
Net current assets (liabilities)		222,948	236,434
Total assets less current liabilities		247,278	264,780
Total net assets (liabilities)		247,278	264,780
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		247,276	264,778
Shareholders' funds		247,278	264,780

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 31 July 2016

And signed on their behalf by:
j herlinger, Director

JAY HOUSE LIMITED Registered Number 02300371

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	75,071
Additions	276
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	75,347
Depreciation
At 1 April 2015	46,725
Charge for the year	4,292
On disposals	-
At 31 March 2016	51,017
Net book values
At 31 March 2016	24,330
At 31 March 2015	28,346

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
2 Ordinary shares of £1 each	2	2