Jem Management Limited,Ltd - AccountsLtd - Accounts
Jem Management Limited,Ltd - AccountsLtd - Accounts
| Registered Number:06150886 |
For the year ended 31 December 2018
England and Wales
Financial Statements
2
For the year ended 31 December 2018
Jem Management Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
| As at |
Jem Management Limited
Statement of Financial Position
| Registered Number : |
| £ |
| £ |
2017
2018
| Notes |
| Fixed assets |
| Property, plant and equipment |
2
| Current assets |
| Trade and other receivables |
3
| Cash and cash equivalents |
| Trade and other payables: amounts falling due within one |
| year |
(1,100 )
(1,200 )
4
34,929
Net current assets
| Total assets less current liabilities |
| Trade and other payables: amounts falling due after more |
| than one year |
(531,119 )
(531,847 )
5
(220,524 )
Net liabilities
(218,118 )
| Capital and reserves |
| Called up share capital |
| Retained earnings |
(220,624 )
(218,218 )
(220,524 )
(218,118 )
Shareholders' funds
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
| each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
| 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
| statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| These financial statements were approved and authorised for issue by the Board on |
| The notes form part of these financial statements |
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4
For the year ended 31 December 2018
Jem Management Limited
Notes to the Financial Statements
Statutory Information
| Jem Management Limited is a private limited company, limited by shares, domiciled in England and Wales, |
| registration number 06150886. |
| Principal place of business: |
1st Floor, Right Wing
Downe House, 303 High street
Orpington
Kent
BR6 0NJ
| Registered address: |
Suite A, Jubilee Centre
10/12 Lombard road
South Wimbledon
London
SW19 3TZ
| The presentation currency is £ sterling. |
| 1. Accounting policies |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
| 2. Property, plant and equipment |
| Total |
| Computer |
| equipment |
| Land and |
| buildings |
| £ |
| £ |
| £ |
| Cost or |
| valuation |
| At 01 January 2018 |
| At 31 December 2018 |
| Provision for depreciation and impairment |
| At 01 January 2018 |
Charge for year
| At 31 December 2018 |
| At 31 December 2018 |
| Net book value |
| At 31 December 2017 |
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5
For the year ended 31 December 2018
Jem Management Limited
Notes to the Financial Statements Continued
| 3. Trade and other receivables |
2017
2018
| £ |
| £ |
| Amounts owed by directors |
| Taxation and social security |
| Other debtors |
| The debtors above include the following amounts falling due after more than one year: |
| Other debtors |
| 4. Trade and other payables: amounts falling due within one year |
2017
2018
| £ |
| £ |
| Accruals and deferred income |
| 5. Trade and other payables: amounts falling due after more than one year |
2017
2018
| £ |
| £ |
| Amounts owed to group undertaking and undertaking in which the |
| company has a participating interest |
| Other creditors |
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