Essenjay Associates Limited - Period Ending 2016-03-31

Essenjay Associates Limited - Period Ending 2016-03-31


Essenjay Associates Limited 03160854 true false 2015-04-01 2016-03-31 2016-03-31 03160854 2015-04-01 2016-03-31 03160854 2016-03-31 03160854 uk-bus:OrdinaryShareClass1 2016-03-31 03160854 uk-bus:Director3 2015-04-01 2016-03-31 03160854 uk-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 03160854 2015-03-31 03160854 2015-03-31 03160854 uk-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP xbrli:shares

Registration number: 03160854

Essenjay Associates Limited

Annual Report and Unaudited Accounts

for the Year Ended 31 March 2016
 

 

Essenjay Associates Limited
(Registration number: 03160854)
Balance Sheet at 31 March 2016

   

Note

   

2016
£

   

2015
£

 

Current assets

 

             

Debtors

 

2

   

10

   

10

 

Capital and reserves

 

             

Called up share capital

 

3

   

10

   

10

 

Shareholders' funds

 

   

10

   

10

 

For the year ending 31 March 2016 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

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.

Approved and authorised for issue by the Board on 21 December 2016 and signed on its behalf by:

.........................................
Mrs S M Cross
Director

The notes on page 2 form an integral part of these financial statements.
Page 1

 

Essenjay Associates Limited
Notes to the financial statements for the Year Ended 31 March 2016
......... continued

1

Accounting policies

Trading status

The company was dormant and has not traded during the year.

2

Debtors

   

2016
£

   

2015
£

 
             

Other debtors

 

10

   

10

 

3

Share capital

Allotted, called up and fully paid shares

 

2016

2015

   

No.

   

£

   

No.

   

£

 

Ordinary shares of £1 each

 

10

   

10

   

10

   

10