Juniper Leisure Limited - Abbreviated accounts 16.1

Juniper Leisure Limited - Abbreviated accounts 16.1

JUNIPER LEISURE LIMITED - Company Information

Print Friendly Version

05293005 1.1.15 31.12.15 31.12.15 Company accounts Private Limited Company FY true false true false false true false Ordinary 1.00000 Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure052930052014-12-31052930052015-12-31052930052015-01-012015-12-31052930052013-12-31052930052014-01-012014-12-31052930052014-12-3105293005ns12:England2015-01-012015-12-3105293005ns14:PoundSterling2015-01-012015-12-3105293005ns7:Director12015-01-012015-12-3105293005ns7:OrdinaryShareClass12015-01-012015-12-3105293005ns7:Director22015-01-012015-12-3105293005ns7:CompanySecretary2015-01-012015-12-3105293005ns7:RegisteredOffice2015-01-012015-12-3105293005ns7:MainBusiness2015-01-012015-12-3105293005ns7:EntityAccountantsOrAuditors2015-01-012015-12-3105293005ns5:PlantMachinery2015-01-012015-12-3105293005ns5:FixturesFittings2015-01-012015-12-3105293005ns5:MotorVehicles2015-01-012015-12-3105293005ns7:OrdinaryShareClass12015-12-3105293005ns7:OrdinaryShareClass12014-12-31
REGISTERED NUMBER: 05293005 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31ST DECEMBER 2015

FOR

JUNIPER LEISURE LIMITED

JUNIPER LEISURE LIMITED (REGISTERED NUMBER: 05293005)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31ST DECEMBER 2015










Page

Company Information 1

Chartered Accountants' Report 2

Abbreviated Balance Sheet 3

Notes to the Abbreviated Accounts 5

JUNIPER LEISURE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST DECEMBER 2015







DIRECTORS: P L May
R A May





SECRETARY: R A May





REGISTERED OFFICE: Fareham House
69 High Street
Fareham
Hampshire
PO16 7BB





BUSINESS ADDRESS: Bailysdown
Parnholt Lane
Braishfield
Romsey
Hampshire
SO51 0QT





REGISTERED NUMBER: 05293005 (England and Wales)





ACCOUNTANTS: Rothman Pantall LLP
Chartered Accountants
Fareham House
69 High Street
Fareham
Hampshire
PO16 7BB
Page 1
CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
JUNIPER LEISURE LIMITED


The following reproduces the text of the report prepared for the directors in respect of the company's annual
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages three to six)
have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of Juniper Leisure Limited for the year ended 31st December 2015 which comprise the Profit and
Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information
and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the Board of Directors of Juniper Leisure Limited, as a body, in accordance with the terms of our engagement letter dated 17th July 2015. Our work has been undertaken solely to prepare for your approval the financial statements of Juniper Leisure Limited and state those matters that we have agreed to state to the Board of Directors of Juniper Leisure Limited, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Juniper Leisure Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Juniper Leisure Limited. You consider that Juniper Leisure Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Juniper Leisure Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Rothman Pantall LLP
Chartered Accountants
Fareham House
69 High Street
Fareham
Hampshire
PO16 7BB


28th September 2016

This page does not form part of the abbreviated accounts

Page 2
JUNIPER LEISURE LIMITED (REGISTERED NUMBER: 05293005)

ABBREVIATED BALANCE SHEET
31ST DECEMBER 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 - -
Tangible assets 3 56,828 67,736
56,828 67,736

CURRENT ASSETS
Debtors 71,933 101,983
Cash at bank 183,113 44,133
255,046 146,116
CREDITORS
Amounts falling due within one year 131,620 101,091
NET CURRENT ASSETS 123,426 45,025
TOTAL ASSETS LESS CURRENT
LIABILITIES
180,254
112,761

CREDITORS
Amounts falling due after more than one
year
(73,247
)
(73,698
)

PROVISIONS FOR LIABILITIES (9,826 ) (11,670 )
NET ASSETS 97,181 27,393

CAPITAL AND RESERVES
Called up share capital 4 2 2
Profit and loss account 97,179 27,391
SHAREHOLDERS' FUNDS 97,181 27,393

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 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 notes on pages 5 to 6 form part of these abbreviated accounts

Page 3
JUNIPER LEISURE LIMITED (REGISTERED NUMBER: 05293005)

ABBREVIATED BALANCE SHEET - continued
31ST DECEMBER 2015


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 27th September 2016 and were signed on its
behalf by:





P L May - Director


The notes on pages 5 to 6 form part of these abbreviated accounts

Page 4
JUNIPER LEISURE LIMITED (REGISTERED NUMBER: 05293005)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31ST DECEMBER 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 January 2015).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2004, is being amortised evenly over its estimated useful life of ten years.

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 - 25% on reducing balance
Office equipment - 20% on reducing balance
Motor vehicles - 25% on reducing balance

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

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1st January 2015
and 31st December 2015 157,000
AMORTISATION
At 1st January 2015
and 31st December 2015 157,000
NET BOOK VALUE

At 31st December 2015 -
At 31st December 2014 -

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1st January 2015 277,608
Additions 8,000
At 31st December 2015 285,608
DEPRECIATION
At 1st January 2015 209,872
Charge for year 18,908
At 31st December 2015 228,780
NET BOOK VALUE
At 31st December 2015 56,828
At 31st December 2014 67,736

Page 5
JUNIPER LEISURE LIMITED (REGISTERED NUMBER: 05293005)

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


4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
2 Ordinary £1 2 2

Page 6