Juniper Property Group Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 07091686 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2019

FOR

JUNIPER PROPERTY GROUP LIMITED

Page

Balance Sheet

1

FIXED ASSETS

817,149

813,635

CURRENT ASSETS

109,220

78,106

CREDITORS

Amounts falling due within one year

(76,769

)

(30,775

)

NET CURRENT ASSETS

32,451

47,331

TOTAL ASSETS LESS CURRENT LIABILITIES

849,600

860,966

CREDITORS

Amounts falling due after more than one year

723,212

738,463

NET ASSETS

126,388

122,503

CAPITAL AND RESERVES

126,388

122,503

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Juniper Property Group Limited is a private company, limited by shares , registered in England and Wales. The

company's registered number and registered office address are as below:

Registered number:

07091686

Registered office:

3000 Cathedral Hill

Guildford

Surrey

GU2 7YB

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2018 - NIL).

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2019 and

31 December 2018:

31.12.19

31.12.18

£

£

A M Standing

Balance outstanding at start of year

73,000

50,400

Amounts advanced

86,058

73,000

Amounts repaid

(73,000

)

(50,400

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

86,058

73,000

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2019 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 15 May 2020 and were signed on its behalf by:

A M Standing - Director