Junipa Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 04451026 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MAY 2014

FOR

JUNIPA LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

Prof R C Harris

REGISTERED OFFICE:

4 Armstrong Close

Newmarket

Suffolk

CB8 8HD

REGISTERED NUMBER:

04451026 (England and Wales)

ACCOUNTANTS:

Bernard Edge & Co

The Old Courts

147 All Saints Road

Newmarket

Suffolk

CB8 8HH

BANKERS:

Barclays Bank Plc

58 High Street

Newmarket

Suffolk

CB8 8NH

FIXED ASSETS

Tangible assets

2

111,440

1,240

CURRENT ASSETS

Debtors

2,198

207

Cash at bank

375,423

378,876

377,621

379,083

CREDITORS

Amounts falling due within one year

28,604

26,000

NET CURRENT ASSETS

349,017

353,083

TOTAL ASSETS LESS CURRENT LIABILITIES

460,457

354,323

CAPITAL AND RESERVES

Called up share capital

3

1

1

Profit and loss account

460,456

354,322

SHAREHOLDERS' FUNDS

460,457

354,323

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 27 February 2015 and were signed by:

Prof R C Harris - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance

with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net royalties received, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

20% on reducing balance

Computer equipment

-

20% on reducing balance

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 June 2013

3,776

Additions

110,470

At 31 May 2014

114,246

DEPRECIATION

At 1 June 2013

2,536

Charge for year

270

At 31 May 2014

2,806

NET BOOK VALUE

At 31 May 2014

111,440

At 31 May 2013

1,240

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

1

Ordinary

1

1

1