Jem Management Limited,Ltd - Accounts

Jem Management Limited,Ltd - Accounts

JEM MANAGEMENT LIMITED - Company Information

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2014-01-01 true false Private Limited Company 06150886 2014-12-31 06150886 2014-01-01 2014-12-31 06150886 2013-12-31 06150886 2013-01-01 2013-12-31 06150886 uk-bus:Director1 2014-01-01 2014-12-31 06150886 uk-gaap:AfterOneYear 2013-12-31 06150886 uk-bus:OrdinaryShareClass1 2014-12-31 iso4217:GBP
Jem Management Limited
For the year ended 31 December 2014
Abbreviated Financial Statements
England and Wales
Registered Number: 06150886
2
Contents Page
Jem Management Limited
For the year ended 31 December 2014
1
Balance Sheet
2
Notes to the Abbreviated Financial Statements
3
Abbreviated Balance Sheet
Jem Management Limited
As at 31 December 2014
06150886
Registered Number :
£
£
2014
Notes
2013
Fixed assets
Tangible assets
2
278,998
433,270
278,998
433,270
Current assets
Debtors
803
803
Cash at bank and in hand
2,001
4,982
2,804
5,785
Creditors: amounts falling due within one year
(4,300)
(3,040)
1,485
(236)
Net current liabilities
Total assets less current liabilities
278,762
434,755
Creditors: amounts falling due after more than one year
3
(527,050)
(367,300)
(88,538)
Net liabilities
(92,295)
Capital and reserves
Called up share capital
100
4
100
Profit and loss account
(88,638)
(92,395)
(88,538)
(92,295)
Shareholders funds
For the year ended 31 December 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
2) The director acknowledges his 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.
Date approved by the board: 30 September 2015
Dr. M Kalairajah Director
Signed on behalf of the board of directors
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4
Notes to the Abbreviated Financial Statements
Jem Management Limited
For the year ended 31 December 2014
1 Accounting Policies
Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
2 Tangible fixed assets
Tangible fixed
assets
Cost or valuation
£
434,534
At 01 January 2014
(153,848)
Disposals
At 31 December 2014
280,686
Depreciation
1,264
At 01 January 2014
424
Charge for year
1,688
At 31 December 2014
Net book values
At 31 December 2014
278,998
433,270
At 31 December 2013
2013
2014
3 Creditors due after more than one year
£
£
-
95,349
Bank loans and overdraft
4 Share capital
Allotted called up and fully paid
2014
2013
£
£
100 Ordinary Shares A shares of £1.00 each
100
100
100
100
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