Registered Number 03858357
JEMADA INVESTMENTS LIMITED
Abbreviated Accounts
31 December 2015
Notes | 2015 | 2014 | |
---|---|---|---|
£ | £ | ||
Fixed assets | |||
Tangible assets | 2 |
|
|
|
|||
Current assets | |||
Debtors |
|
|
|
Cash at bank and in hand |
|
|
|
|
|
||
Creditors: amounts falling due within one year |
( |
|
|
Net current assets (liabilities) |
|
|
|
Total assets less current liabilities |
|
|
|
Creditors: amounts falling due after more than one year |
( |
( |
|
Total net assets (liabilities) |
|
|
|
Capital and reserves | |||
Called up share capital | 3 |
|
|
Share premium account |
|
|
|
Other reserves |
|
|
|
Profit and loss account |
|
|
|
Shareholders' funds |
|
|
Approved by the Board on
And signed on their behalf by:
1Accounting Policies
Basis of measurement and preparation of accounts
revaluation of certain fixed assets and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover policy
receivable for the year.
Tangible assets depreciation policy
Land and buildings - 0%
Fixtures, fittings and equipment - 25% straight line
Other accounting policies
Depreciation is not provided on freehold investment properties in accordance with SSAP 19. Freehold investment properties are revalued annually by the directors and any surplus transferred to or from Investment Property Revaluation Reserve. Temporary net deficits on Investment Property Revaluation Reserve are shown in the Statement of Total Recognised Gains and Losses.
£ | |
---|---|
Cost | |
At 1 January 2015 |
|
Additions |
|
Disposals |
( |
Revaluations |
|
Transfers |
|
At 31 December 2015 |
|
Depreciation | |
At 1 January 2015 |
|
Charge for the year |
|
On disposals |
|
At 31 December 2015 |
|
Net book values | |
At 31 December 2015 | 2,992,540 |
At 31 December 2014 | 3,787,810 |