Juno Enterprises Limited - Limited company - abbreviated - 11.6

Juno Enterprises Limited - Limited company - abbreviated - 11.6

JUNO ENTERPRISES LIMITED - Company Information

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REGISTERED NUMBER: 03897439 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2015

FOR

JUNO ENTERPRISES LIMITED

JUNO ENTERPRISES LIMITED (REGISTERED NUMBER: 03897439)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2015










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

JUNO ENTERPRISES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2015







DIRECTORS: J D Casimo
A F Casimo





REGISTERED OFFICE: 371 Eaton Road
West Derby
Liverpool
Merseyside
L12 2AH





REGISTERED NUMBER: 03897439 (England and Wales)





ACCOUNTANTS: John Kerr - Chartered Accountants
369-371 Eaton Road
West Derby
Liverpool
Merseyside
L12 2AH
Page 1
JUNO ENTERPRISES LIMITED (REGISTERED NUMBER: 03897439)

ABBREVIATED BALANCE SHEET
31 MARCH 2015

31.3.15 31.3.14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 9 678

CURRENT ASSETS
Debtors 42,889 22,422
Cash at bank 48,407 100,602
91,296 123,024
CREDITORS
Amounts falling due within one year 780 5,341
NET CURRENT ASSETS 90,516 117,683
TOTAL ASSETS LESS CURRENT LIABILITIES 90,525 118,361

PROVISIONS FOR LIABILITIES 2 -
NET ASSETS 90,523 118,361

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 90,423 118,261
SHAREHOLDERS' FUNDS 90,523 118,361

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 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 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 Board of Directors on 24 June 2015 and were signed on its behalf by:





A F Casimo - Director


The notes form part of these abbreviated accounts

Page 2
JUNO ENTERPRISES LIMITED (REGISTERED NUMBER: 03897439)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2015


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 invoiced sales of services, excluding value added tax, except in respect of service contracts where
turnover is recognised when the company obtains the right to consideration.

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

Equipment - 50% on cost

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet
date.

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet
date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction.
Exchange differences are taken into account in arriving at the operating result.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2014
and 31 March 2015 8,015
DEPRECIATION
At 1 April 2014 7,337
Charge for year 669
At 31 March 2015 8,006
NET BOOK VALUE
At 31 March 2015 9
At 31 March 2014 678

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.15 31.3.14
value: £    £   
100 Ordinary £1 100 100

Page 3 continued...
JUNO ENTERPRISES LIMITED (REGISTERED NUMBER: 03897439)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 MARCH 2015


4. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 31 March 2015 and the period ended
31 March 2014:

31.3.15 31.3.14
£    £   
A F Casimo
Balance outstanding at start of year - -
Amounts advanced 29,209 -
Amounts repaid (133 ) -
Balance outstanding at end of year 29,076 -

Page 4