Micro-entity Accounts - ESSJAYS ENTERPRISES LTD

ESSJAYS ENTERPRISES LTD - Company Information

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Registered Number 07275139

ESSJAYS ENTERPRISES LTD

Micro-entity Accounts

30 June 2016

ESSJAYS ENTERPRISES LTD Registered Number 07275139

Micro-entity Balance Sheet as at 30 June 2016

	Notes	2016	2015
		£	£
Called up share capital not paid		-	-
Fixed assets
Tangible assets		11,793	7,301
		11,793	7,301
Current assets
Stocks		20,500	19,700
Debtors		2,986	1,808
Investments		47,612	10,199
Cash at bank and in hand		105,390	75,876
		176,488	107,583
Creditors: amounts falling due within one year		(33,966)	(25,725)
Net current assets (liabilities)		142,522	81,858
Total assets less current liabilities		154,315	89,159
Total net assets (liabilities)		154,315	89,159
Capital and reserves
Called up share capital	1	2	2
Profit and loss account		154,313	89,157
Shareholders' funds		154,315	89,159

For the year ending 30 June 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 March 2017

And signed on their behalf by:
S Gingold, Director

ESSJAYS ENTERPRISES LTD Registered Number 07275139

Notes to the Micro-entity Accounts for the period ended 30 June 2016

1Called Up Share Capital
Allotted, called up and fully paid:

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