Jem Management Limited,Ltd - Accounts

Jem Management Limited,Ltd - Accounts

JEM MANAGEMENT LIMITED - Company Information

Print Friendly Version

2015-01-01 true false Private Limited Company 06150886 2015-12-31 06150886 2015-01-01 2015-12-31 06150886 2014-12-31 06150886 2014-01-01 2014-12-31 06150886 uk-bus:Director1 2015-01-01 2015-12-31 06150886 uk-bus:OrdinaryShareClass1 2015-12-31 iso4217:GBP
Jem Management Limited
For the year ended 31 December 2015
Abbreviated Financial Statements
England and Wales
Registered Number: 06150886
2
Contents Page
Jem Management Limited
For the year ended 31 December 2015
1
Balance Sheet
2
Notes to the Abbreviated Financial Statements
3
Abbreviated Balance Sheet
Jem Management Limited
As at 31 December 2015
06150886
Registered Number :
£
£
2015
Notes
2014
Fixed assets
Tangible assets
2
278,638
278,998
278,638
278,998
Current assets
Debtors
803
22,588
Cash at bank and in hand
1,687
2,001
24,275
2,804
Creditors: amounts falling due within one year
(3,040)
(2,680)
(236)
21,595
Net current assets
Total assets less current liabilities
300,233
278,762
Creditors: amounts falling due after more than one year
(367,300)
(528,349)
(228,116)
Net liabilities
(88,538)
Capital and reserves
Called up share capital
100
3
100
Profit and loss account
(228,216)
(88,638)
(228,116)
(88,538)
Shareholders funds
For the year ended 31 December 2015 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: 29 September 2016
Dr. M Kalairajah Director
Signed on behalf of the board of directors
1 of 2
4
Notes to the Abbreviated Financial Statements
Jem Management Limited
For the year ended 31 December 2015
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 January 2015).
2 Tangible fixed assets
Tangible fixed
assets
Cost or valuation
£
280,686
At 01 January 2015
At 31 December 2015
280,686
Depreciation
1,688
At 01 January 2015
360
Charge for year
2,048
At 31 December 2015
Net book values
At 31 December 2015
278,638
278,998
At 31 December 2014
3 Share capital
Allotted called up and fully paid
2015
2014
£
£
100 Ordinary Shares A shares of £1.00 each
100
100
100
100
2 of 2