Juno Enterprises Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 03897439 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD 1 MAY 2013 TO 31 MARCH 2014

FOR

JUNO ENTERPRISES LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

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

FIXED ASSETS

Tangible assets

2

678

719

CURRENT ASSETS

Debtors

22,422

6,494

Cash at bank

100,602

118,794

123,024

125,288

CREDITORS

Amounts falling due within one year

5,341

6,585

NET CURRENT ASSETS

117,683

118,703

TOTAL ASSETS LESS CURRENT LIABILITIES

118,361

119,422

PROVISIONS FOR LIABILITIES

-

144

NET ASSETS

118,361

119,278

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

118,261

119,178

SHAREHOLDERS' FUNDS

118,361

119,278

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2014 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 19 November 2014 and were signed on its behalf by:

A F Casimo - Director

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

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 May 2013

6,675

Additions

1,340

At 31 March 2014

8,015

DEPRECIATION

At 1 May 2013

5,956

Charge for period

1,381

At 31 March 2014

7,337

NET BOOK VALUE

At 31 March 2014

678

At 30 April 2013

719

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.14

30.4.13

value:

£

£

100

Ordinary

£1

100

100