Registered Number 03260959
JEMLINE DEVELOPMENTS LIMITED
Abbreviated Accounts
31 December 2014
Notes | 2014 | 2013 | |
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£ | £ | ||
Fixed assets | |||
Tangible assets | 2 |
|
|
Investments | 3 |
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|
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Current assets | |||
Debtors | 4 |
|
|
Cash at bank and in hand |
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|
|
|
|
||
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 | 5 |
|
|
Revaluation reserve |
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|
|
Profit and loss account |
( |
( |
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Shareholders' funds |
|
|
Approved by the Board on
And signed on their behalf by:
1 Accounting Policies
Basis of measurement and preparation of accounts
Turnover policy
Tangible assets depreciation policy
calculated to write off the cost or valuation less estimated residual value of each asset over its expected
useful life, as follows:
Plant and machinery 25% reducing balance
Fixtures, fittings & equipment 25% reducing balance
Investment properties - 2% straight line method on cost of the building.
Other accounting policies
Fixed asset investments are stated at cost less provision for diminution in value.
£ | |
---|---|
Cost | |
At 1 January 2014 |
|
Additions |
|
Disposals |
|
Revaluations |
|
Transfers |
|
At 31 December 2014 |
|
Depreciation | |
At 1 January 2014 |
|
Charge for the year |
|
On disposals |
|
At 31 December 2014 |
|
Net book values | |
At 31 December 2014 | 6,301,772 |
At 31 December 2013 | 6,458,593 |
3
Fixed assets Investments
Disposal -457740.00
Net Book Value at 31.12.2014 0.00
Net Book Value at 31.12.2013 457740.00