Micro-entity Accounts - JEMADA INVESTMENTS LIMITED

Micro-entity Accounts - JEMADA INVESTMENTS LIMITED


Registered Number 03858357

JEMADA INVESTMENTS LIMITED

Micro-entity Accounts

31 December 2017

JEMADA INVESTMENTS LIMITED Registered Number 03858357

Micro-entity Balance Sheet as at 31 December 2017

Notes 2017 2016
£ £
Called up share capital not paid
-
-
Fixed Assets
1,862,371
2,628,634
Current Assets
1,635,938
1,775,235
Creditors: amounts falling due within one year
(1,000)
(126,180)
Net current assets (liabilities)
1,634,938
1,649,055
Total assets less current liabilities
3,497,309
4,277,689
Creditors: amounts falling due after more than one year
(1,218,909)
(2,155,123)
Total net assets (liabilities)
2,278,400
2,122,566
Capital and reserves
2,278,400
2,122,566
  • For the year ending 31 December 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 10 September 2018

And signed on their behalf by:
David Colom, Director
Jeffrey Scholar, Director