JUNIPER2_ADVISORY_LIMITED - Accounts

JUNIPER2 ADVISORY LIMITED - Company Information

Print Friendly Version

Company Registration No. 07893464 (England and Wales)

JUNIPER2 ADVISORY LIMITED

UNAUDITED ABBREVIATED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2015

JUNIPER2 ADVISORY LIMITED

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

JUNIPER2 ADVISORY LIMITED

ABBREVIATED BALANCE SHEET

AS AT

31 DECEMBER 2015

- 1 -

2015

2014

Notes

Fixed assets

Tangible assets

1,999

237

Current assets

Debtors

50,455

64,598

Cash at bank and in hand

119,323

194,954

169,778

259,552

Creditors: amounts falling due within one year

(31,246)

(88,261)

Net current assets

138,532

171,291

Total assets less current liabilities

140,531

171,528

Creditors: amounts falling due after more than one year

(18,872)

(51,154)

Provisions for liabilities

(400)

(47)

121,259

120,327

Capital and reserves

Called up share capital

200

Profit and loss account

121,059

120,127

Shareholders' funds

121,259

120,327

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board for issue on 22 March 2016

Mr N R Penrose

Director

Company Registration No. 07893464

JUNIPER2 ADVISORY LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2015

- 2 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1.2

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

1.3

Turnover

Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

1.4

Tangible fixed assets and depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Computer equipment

33% Straight line

Fixed assets

Tangible assets

Cost

At 1 January 2015

4,692

Additions

2,012

At 31 December 2015

6,704

Depreciation

At 1 January 2015

4,955

Charge for the year

(250)

At 31 December 2015

4,705

Net book value

At 31 December 2015

1,999

At 31 December 2014

237

Share capital

2015

2014

Allotted, called up and fully paid

200 Ordinary shares of £1 each

200