Abbreviated Company Accounts - JJSK ENTERPRISES LTD

JJSK ENTERPRISES LTD - Company Information

06205214 JJSK ENTERPRISES LTD 2016-03-31 false 2015-04-01 2016-03-31 true 06205214 2015-04-01 2016-03-31 06205214 2016-03-31 06205214 2015-03-31 06205214 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 06205214 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 uk-gaap-cd-bus:OrdinaryShareClass2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-03-31 iso4217:GBP shares

Registered Number 06205214

JJSK ENTERPRISES LTD

Abbreviated Accounts

31 March 2016

JJSK ENTERPRISES LTD Registered Number 06205214

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	35,593	10,813
		35,593	10,813
Current assets
Stocks		9,268	6,555
Debtors		4,922	20,146
Cash at bank and in hand		8,601	45,021
		22,791	71,722
Creditors: amounts falling due within one year		(31,500)	(53,014)
Net current assets (liabilities)		(8,709)	18,708
Total assets less current liabilities		26,884	29,521
Creditors: amounts falling due after more than one year		(41,105)	(29,172)
Total net assets (liabilities)		(14,221)	349
Capital and reserves
Called up share capital	3	200	200
Profit and loss account		(14,421)	149
Shareholders' funds		(14,221)	349

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 12 December 2016

And signed on their behalf by:
MR JITENDRA MISTRY, Director

JJSK ENTERPRISES LTD Registered Number 06205214

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.

Tangible assets depreciation policy
Fixed assets are written off over its useful life

Valuation information and policy
Stock is valued at lower cost and net realiable values.

2Tangible fixed assets

	£
Cost
At 1 April 2015	13,022
Additions	31,789
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	44,811
Depreciation
At 1 April 2015	2,209
Charge for the year	7,009
On disposals	-
At 31 March 2016	9,218
Net book values
At 31 March 2016	35,593
At 31 March 2015	10,813

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

	2016 £	2015 £
100 A Ordinary shares of £1 each	100	100
100 B Ordinary shares of £1 each	100	100