Jem Innovation Limited Filleted accounts for Companies House (small and micro)
Jem Innovation Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
08516233
|
|
For the year ended |
|
|
Statement of Financial Position |
2019 |
2018 |
|
£ |
£ |
|
Fixed assets |
|
|
------- |
------- |
|
Current assets |
|
|
Prepayments and accrued income |
|
– |
------- |
------- |
|
7,390 |
2,331 |
|
Creditors: amounts falling due within one year |
|
|
------- |
------- |
|
Net current assets/(liabilities) |
|
(
|
------- |
------- |
|
Total assets less current liabilities |
|
|
Accruals and deferred income |
|
|
------- |
------- |
|
1,101 |
(300) |
|
------- |
------- |
|
Capital and reserves |
|
(
|
------- |
---- |
|
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2018:
1
).
2.
Directors' advances, credits and guarantees
During the current and previous year the company operated a loan account on behalf of the directors. Interest was charged at the HMRC official rate on any overdrawn balances exceeding the exempt benefit in kind threshold. There are no fixed repayment terms.
2019 | 2018 | ||
£ | £ | ||
Advances | 29,256 | – | |
Repayments | 29,156 | – | |
Amount owed to the company | 100 | – | |
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
.
These financial statements were approved by the
board of directors
and authorised for issue on
18 February 2020
, and are signed on behalf of the board by:
|
|
Director |
Director |
Company registration number:
08516233
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 3 Wellbrook Court, Girton, Cambridge, CB3 0NA, United Kingdom.