Abbreviated Company Accounts - JEZZA LIMITED

04231416 JEZZA LIMITED 2016-07-31 false 2015-08-01 2016-07-31 true 04231416 2015-08-01 2016-07-31 04231416 2016-07-31 04231416 2015-07-31 04231416 uk-gaap-cd-bus:Director1 2015-08-01 2016-07-31 04231416 uk-gaap-cd-bus:Director2 2015-08-01 2016-07-31 uk-gaap-cd-bus:Director3 2015-08-01 2016-07-31 uk-gaap-cd-bus:Director3 2016-07-31 uk-gaap-cd-bus:Director3 2015-07-31 iso4217:GBP shares

Registered Number 04231416

JEZZA LIMITED

Abbreviated Accounts

31 July 2016

JEZZA LIMITED Registered Number 04231416

Abbreviated Balance Sheet as at 31 July 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	43,036	57,105
		43,036	57,105
Current assets
Debtors		232,659	255,831
Cash at bank and in hand		253,039	389,909
		485,698	645,740
Creditors: amounts falling due within one year		(521,277)	(683,733)
Net current assets (liabilities)		(35,579)	(37,993)
Total assets less current liabilities		7,457	19,112
Total net assets (liabilities)		7,457	19,112
Capital and reserves
Called up share capital		100	100
Profit and loss account		7,357	19,012
Shareholders' funds		7,457	19,112

For the year ending 31 July 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 2017

And signed on their behalf by:
J N Kyle, Director

JEZZA LIMITED Registered Number 04231416

Notes to the Abbreviated Accounts for the period ended 31 July 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 January 2015).

Turnover policy
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment reducing balance 15%
Motor Cars reducing balance 25%

Other accounting policies
Pension Costs
The company operates a defined contribution pension scheme. Contributions are charged to the profit and loss account as they become
payable in accordance with the rules of the scheme.

2Tangible fixed assets

	£
Cost
At 1 August 2015	80,603
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2016	80,603
Depreciation
At 1 August 2015	23,498
Charge for the year	14,069
On disposals	-
At 31 July 2016	37,567
Net book values
At 31 July 2016	43,036
At 31 July 2015	57,105

3Transactions with directors

Name of director receiving advance or credit:	Kyle J N
Description of the transaction:	General transactions
Balance at 1 August 2015:	£ 187,831
Advances or credits made:	-
Advances or credits repaid:	£ 27,672
Balance at 31 July 2016:	£ 160,159