Abbreviated Company Accounts - JEMADA INVESTMENTS LIMITED

JEMADA INVESTMENTS LIMITED - Company Information

03858357 JEMADA INVESTMENTS LIMITED 2014-12-31 false 2014-01-01 2014-12-31 true 03858357 2014-01-01 2014-12-31 03858357 2014-12-31 03858357 2013-12-31 03858357 uk-gaap-cd-bus:Director1 2014-01-01 2014-12-31 03858357 uk-gaap-cd-bus:Director2 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 iso4217:GBP shares

Registered Number 03858357

JEMADA INVESTMENTS LIMITED

Abbreviated Accounts

31 December 2014

JEMADA INVESTMENTS LIMITED Registered Number 03858357

Abbreviated Balance Sheet as at 31 December 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	3,787,810	1,650,000
		3,787,810	1,650,000
Current assets
Debtors		11,267	15,620
Cash at bank and in hand		468,697	45,258
		479,964	60,878
Creditors: amounts falling due within one year		0	(5,412)
Net current assets (liabilities)		479,964	55,466
Total assets less current liabilities		4,267,774	1,705,466
Creditors: amounts falling due after more than one year		(2,787,855)	(2,423,758)
Total net assets (liabilities)		1,479,919	(718,292)
Capital and reserves
Called up share capital	3	793,750	793,750
Share premium account		145,525	145,525
Other reserves		436,930	(1,663,070)
Profit and loss account		103,714	5,503
Shareholders' funds		1,479,919	(718,292)

For the year ending 31 December 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 4 June 2015

And signed on their behalf by:
J P Scholar, Director

JEMADA INVESTMENTS LIMITED Registered Number 03858357

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

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements are prepared under the historical cost convention modified to include the revaluation of certain fixed assets and comply with the financial reporting standards of the Accounting Standards Board.
The company has taken advantage of the exemption in FRS1 from the requirement to produce a cashflow statement because it is a small company.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of rents and related income receivable for the year.

Tangible assets depreciation policy
Land and buildings - 0%

Other accounting policies
Investment properties

Depreciation is not provided on freehold investment properties in accordance with SSAP19. Freehold investment properties are revalued annually by the directors and any surplus transferred to or from Investment Property Revaluation Reserve. Temporary net deficits on Investment Property Revaluation Reserve are shown in the Statement of Total Recognised Gains and Losses.

2Tangible fixed assets

	£
Cost
At 1 January 2014	1,650,000
Additions	37,810
Disposals	-
Revaluations	2,100,000
Transfers	-
At 31 December 2014	3,787,810
Depreciation
At 1 January 2014	0
Charge for the year	0
On disposals	0
At 31 December 2014	0
Net book values
At 31 December 2014	3,787,810
At 31 December 2013	1,650,000

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
793,750 Ordinary shares of £1 each	793,750	793,750