Abbreviated Company Accounts - JEMI UK LIMITED

Registered Number 02731886

JEMI UK LIMITED

Abbreviated Accounts

31 July 2015

JEMI UK LIMITED Registered Number 02731886

Abbreviated Balance Sheet as at 31 July 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	3	-	-
		-	-
Current assets
Debtors		2,794	11,527
Cash at bank and in hand		23,244	19,836
		26,038	31,363
Creditors: amounts falling due within one year		(12,581)	(19,760)
Net current assets (liabilities)		13,457	11,603
Total assets less current liabilities		13,457	11,603
Total net assets (liabilities)		13,457	11,603
Reserves
Income and expenditure account		13,457	11,603
Members' funds		13,457	11,603

For the year ending 31 July 2015 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 10 September 2015

And signed on their behalf by:
Mr I D Burnett, Director

JEMI UK LIMITED Registered Number 02731886

Notes to the Abbreviated Accounts for the period ended 31 July 2015

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 January 2015.

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.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.

3Tangible fixed assets

	£
Cost
At 1 August 2014	3,080
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2015	3,080
Depreciation
At 1 August 2014	3,080
Charge for the year	-
On disposals	-
At 31 July 2015	3,080
Net book values
At 31 July 2015	0
At 31 July 2014	0