Jupiter Energy Limited - Limited company - abbreviated - 11.6

Jupiter Energy Limited - Limited company - abbreviated - 11.6

JUPITER ENERGY LIMITED - Company Information

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REGISTERED NUMBER: 06024021 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 December 2014

for

Jupiter Energy Limited

Jupiter Energy Limited (Registered number: 06024021)






Contents of the Abbreviated Accounts
for the Year Ended 31 December 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Jupiter Energy Limited

Company Information
for the Year Ended 31 December 2014







DIRECTOR: A H Oundjian





SECRETARY: A P Over





REGISTERED OFFICE: Redlands Barn
Redlands Lane
West Wittering
Chichester
West Sussex
PO20 8QE





REGISTERED NUMBER: 06024021 (England and Wales)





ACCOUNTANTS: EPS Accounting Limited
2 St Davids Close
Odiham
Hook
Hampshire
RG29 1PD
Page 1
Jupiter Energy Limited (Registered number: 06024021)

Abbreviated Balance Sheet
31 December 2014

31.12.14 31.12.13
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 8,906 14,777

CURRENT ASSETS
Stocks 3,400 3,400
Debtors 476,649 417,614
Cash at bank 16,126 21,975
496,175 442,989
CREDITORS
Amounts falling due within one year 504,445 457,564
NET CURRENT LIABILITIES (8,270 ) (14,575 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
636
202

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 536 102
SHAREHOLDERS' FUNDS 636 202

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 26 August 2015 and were signed by:





A H Oundjian - Director


The notes form part of these abbreviated accounts

Page 2
Jupiter Energy Limited (Registered number: 06024021)

Notes to the Abbreviated Accounts
for the Year Ended 31 December 2014

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.

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 etc - 25% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

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

2. TANGIBLE FIXED ASSETS


Plant
&Equipment
MotorVehicles
Total
£ £ £
Cost
As at 1st January 2014 9,152 22,277 31,429
Additions 733 0 733
----------- ------------ -----------
As at 31st December 2014 9,885 22,277 32,162
----------- ------------ -----------
Depreciation
As at 1st January 2014 8,298 8,354 16,652
Charge for year 1,035 5,569 6,604
----------- ------------ ------------
As at 31st December 2014 9,333 13,923 23,256
----------- ------------ ------------
Net Book Value
As at 31st December 2014 552 8,354 8,906
====== ====== ======
As at 31st December 2013 854 13,923 14,777
====== ====== ======

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.14 31.12.13
value: £    £   
100 Ordinary 100 100 100

Page 3 continued...
Jupiter Energy Limited (Registered number: 06024021)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 December 2014

4. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2014 and
31 December 2013:

31.12.14 31.12.13
£    £   
A H Oundjian
Balance outstanding at start of year 5,081 (515 )
Amounts advanced 12,597 24,596
Amounts repaid (7,600 ) (19,000 )
Balance outstanding at end of year 10,078 5,081

Interest has been added at 4% (2013 4%) to overdrawn Directors Loan balances

Page 4