Jem Management Limited,Ltd - Accounts

Jem Management Limited,Ltd - Accounts

JEM MANAGEMENT LIMITED - Company Information

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2013-01-01 true false Private Limited Company 06150886 2013-12-31 06150886 2013-01-01 2013-12-31 06150886 2012-12-31 06150886 2012-01-01 2012-12-31 06150886 uk-bus:Director1 2013-01-01 2013-12-31 06150886 uk-gaap:AfterOneYear 2012-12-31 06150886 uk-bus:OrdinaryShareClass1 2013-12-31 iso4217:GBP
Jem Management Limited
For the year ended 31 December 2013
Abbreviated Financial Statements
England and Wales
Registered Number: 06150886
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Contents Page
Jem Management Limited
For the year ended 31 December 2013
1
Balance Sheet
2
Notes to the Abbreviated Financial Statements
3
Abbreviated Balance Sheet
Jem Management Limited
As at 31 December 2013
06150886
Registered Number :
£
£
2013
Notes
2012
Fixed assets
Tangible assets
2
433,270
551,814
433,270
551,814
Current assets
Debtors
1,403
803
Cash at bank and in hand
4,982
3,374
5,785
4,777
Creditors: amounts falling due within one year
(6,771)
(4,300)
(1,994)
1,485
Net current assets
Total assets less current liabilities
434,755
549,820
Creditors: amounts falling due after more than one year
3
(612,448)
(527,050)
(92,295)
Net liabilities
(62,628)
Capital and reserves
Called up share capital
100
4
100
Profit and loss account
(92,395)
(62,728)
(92,295)
(62,628)
Shareholders funds
For the year ended 31 December 2013 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors 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 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.
Date approved by the board: 24 September 2014
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 2013
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
£
552,579
At 01 January 2013
(118,045)
Disposals
At 31 December 2013
434,534
Depreciation
765
At 01 January 2013
499
Charge for year
1,264
At 31 December 2013
Net book values
At 31 December 2013
433,270
551,814
At 31 December 2012
2012
2013
3 Creditors due after more than one year
£
£
95,349
101,806
Bank loans and overdraft
4 Share capital
Allotted called up and fully paid
2013
2012
£
£
100 Ordinary Shares A shares of £1.00 each
100
100
100
100
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