Juno Records Limited - Abbreviated accounts 16.3

Juno Records Limited - Abbreviated accounts 16.3

JUNO RECORDS LIMITED - Company Information

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REGISTERED NUMBER: 03967475 (England and Wales)














Abbreviated Unaudited Accounts

for the Year Ended 30th November 2016

for

Juno Records Limited

Juno Records Limited (Registered number: 03967475)






Contents of the Abbreviated Accounts
for the Year Ended 30th November 2016




Page

Company Information 1

Chartered Accountants' Report 2

Abbreviated Balance Sheet 3

Notes to the Abbreviated Accounts 4

Juno Records Limited

Company Information
for the Year Ended 30th November 2016







DIRECTORS: R.M.H. Atherton
B. Yarwood
Ms S.J. Boyd





SECRETARY: R.M.H. Atherton





REGISTERED OFFICE: 3 London Wall Buildings
London
EC2M 5PD





REGISTERED NUMBER: 03967475 (England and Wales)





ACCOUNTANTS: Born & Co.
Chartered Accountants
3 London Wall Buildings
London
EC2M 5PD
Page 1
Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Juno Records 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 four)
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 Juno Records Limited for the year ended 30th November 2016 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 within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Juno Records Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Juno Records Limited and state those matters that we have agreed to state to the Board of Directors of Juno Records Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Juno Records Limited Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Juno Records 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 Juno Records Limited. You consider that Juno Records 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 Juno Records 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.






Born & Co.
Chartered Accountants
3 London Wall Buildings
London
EC2M 5PD


31st August 2017

This page does not form part of the abbreviated accounts

Page 2
Juno Records Limited (Registered number: 03967475)

Abbreviated Balance Sheet
30th November 2016

2016 2015
Notes £    £   
CURRENT ASSETS
Debtors 100 100
TOTAL ASSETS LESS CURRENT
LIABILITIES
100
100

CAPITAL AND RESERVES
Called up share capital 3 100 100
SHAREHOLDERS' FUNDS 100 100

The Company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th November 2016.

The members have not required the Company to obtain an audit of its financial statements for the year ended 30th November 2016 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 31st August 2017 and were signed on its behalf by:





R.M.H. Atherton - Director


The notes form part of these abbreviated accounts

Page 3
Juno Records Limited (Registered number: 03967475)

Notes to the Abbreviated Accounts
for the Year Ended 30th November 2016

1. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the break up basis of accounting as in the opinion of the directors
the Company will not be a going concern for a period of 12 months or more from the balance sheet date.

Under the break up basis of accounting, assets are stated at their realisable value and liabilities are stated at their
settlement value. No adjustment arose as a result of preparing the accounts on the break up basis rather than the
going concern basis.

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).

2. FIXED ASSET INVESTMENTS

The Company's investments at the Balance Sheet date in the share capital of companies include the following:

Associated company

FourFour Online Limited
Country of incorporation: England and Wales
Nature of business: Online music retail
%
Class of shares: holding
"A" Shares 47.00

R.M.A. Atherton, J.C.Atherton and B. Yarwood are also directors of FourFour Online Limited.

FourFour Online Limited ceased trading on 24th February 2015 and is in the process of being voluntarily dissolved.

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
100 Ordinary £1 100 100

4. ULTIMATE PARENT COMPANY

Juno Media Limited (incorporated in England and Wales ) is regarded by the directors as being the Company's
ultimate parent company.

Juno Media Limited is regarded by the directors as being the Company's immediate and ultimate parent company.

The financial statements of Juno Media Limited can be obtained online from Companies' House at
https://www.gov.uk/government/organisations/companies-house.

Page 4