Abbreviated Company Accounts - JADEMERE LIMITED

Abbreviated Company Accounts - JADEMERE LIMITED

JADEMERE LIMITED - Company Information

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Registered Number 02844236

JADEMERE LIMITED

Abbreviated Accounts

31 August 2014

JADEMERE LIMITED Registered Number 02844236

Abbreviated Balance Sheet as at 31 August 2014

Notes 2014 2013
£ £
Current assets
Debtors 7,981 6,646
Cash at bank and in hand 1,263 3,430
9,244 10,076
Creditors: amounts falling due within one year (10,377) (10,691)
Net current assets (liabilities) (1,133) (615)
Total assets less current liabilities (1,133) (615)
Total net assets (liabilities) (1,133) (615)
Capital and reserves
Called up share capital 2 2
Profit and loss account (1,135) (617)
Shareholders' funds (1,133) (615)
  • For the year ending 31 August 2014 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 28 May 2015

And signed on their behalf by:
A Hemmings, Director

JADEMERE LIMITED Registered Number 02844236

Notes to the Abbreviated Accounts for the period ended 31 August 2014

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 April 2008.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to
customers and work carried out in respect of services provided to customers

Other accounting policies
Deferred taxation
Full provision is made for deferred taxation resulting from timing differences between the
recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred
taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse