JUNIPER MERCHANTS LIMITED

JUNIPER MERCHANTS LIMITED

JUNIPER MERCHANTS LIMITED - Company Information

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JUNIPER MERCHANTS LIMITED

Company Registration Number:
NI017277 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 December 2017

Period of accounts

Start date: 01 January 2017

End date: 31 December 2017

JUNIPER MERCHANTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2017

Balance sheet
Notes

JUNIPER MERCHANTS LIMITED

Balance sheet

As at 31 December 2017


Notes
2017
2016


£
£
Current assets
Debtors: 2 734,287 734,287
Total current assets: 734,287 734,287
Net current assets (liabilities): 734,287 734,287
Total assets less current liabilities: 734,287 734,287
Total net assets (liabilities): 734,287 734,287
Capital and reserves
Called up share capital: 70,000 70,000
Profit and loss account: 664,287 664,287
Shareholders funds: 734,287 734,287

The notes form part of these financial statements

JUNIPER MERCHANTS LIMITED

Balance sheet statements

For the year ending 31 December 2017 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 03 September 2018
and signed on behalf of the board by:

Name: Brendan Farnan
Status: Director

The notes form part of these financial statements

JUNIPER MERCHANTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2017

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JUNIPER MERCHANTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2017

2. Debtors

2017 2016
££
Debtors due after more than one year: 734,287 734,287