Juniper Tree Consultants Ltd - Period Ending 2017-02-28

Juniper Tree Consultants Ltd - Period Ending 2017-02-28


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Registration number: 10026212

Juniper Tree Consultants Ltd

Annual Report and Unaudited Financial Statements

for the Period from 25 February 2016 to 28 February 2017

Robert Whowell & Partners
Chartered Accountants
Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

 

Juniper Tree Consultants Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Financial Statements

3

 

Juniper Tree Consultants Ltd

Company Information

Director

J. E. Simpson

Company secretary

M. B. Simpson

Registered office

Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

Accountants

Robert Whowell & Partners
Chartered Accountants
Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

 

Juniper Tree Consultants Ltd

(Registration number: 10026212)
Balance Sheet as at 28 February 2017

2017
£

Fixed assets

944

Current assets

8,196

Creditors: Amounts falling due within one year

(7,596)

Net current assets

600

Total assets less current liabilities

1,544

Accruals and deferred income

(1,440)

 

104

Capital and reserves

104

 

Juniper Tree Consultants Ltd

(Registration number: 10026212)
Balance Sheet as at 28 February 2017

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

The principal place of business is:
22 Home Pastures
Hose
Melton Mowbray
Leicestershire
LE14 4JB

These financial statements were authorised for issue by the director on 8 November 2017.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Related party transactions

Transactions with directors

2017

Advanced to director
£

Repaid by director
£

At 28 February 2017
£

J. E. Simpson

Director's loan account

25,461

(17,280)

8,181

       
     

 

Juniper Tree Consultants Ltd

(Registration number: 10026212)
Balance Sheet as at 28 February 2017

 

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial period ending 28 February 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 8 November 2017
 

.........................................

J. E. Simpson

Director