Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
Jupiter Business Park Limited
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The following reproduces the text of the accountants' report in respect of the company's annual financial statements, from which the abbreviated accounts (set out on pages 2 to 5 ) have been prepared.
Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Jupiter Business Park Limited
for the Year Ended 31 October 2016
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Jupiter Business Park Limited for the year ended 31 October 2016 set out on pages from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html .
This report is made solely to the Board of Directors of Jupiter Business Park Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Jupiter Business Park Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Jupiter Business Park Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Jupiter Business Park Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Jupiter Business Park Limited. You consider that Jupiter Business Park 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 accounts of Jupiter Business Park 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 accounts.
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Broderick & Leslie
Chartered Certified Accountants
3 Railway Court
Ten Pound Walk
Doncaster
South Yorkshire
DN4 5FB
28 April 2017
Jupiter Business Park Limited
(Registration number: 04270122)
Abbreviated Balance Sheet at 31 October 2016
Note |
2016 |
2015
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£ |
£ |
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Stocks |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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Net current liabilities |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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Approved by the director on
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2
Jupiter Business Park Limited
Notes to the Abbreviated Accounts for the Year Ended 31 October 2016
......... continued
Accounting policies |
Basis of preparation
Going concern
The financial statements have been prepared on a going concern basis.
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Investment properties |
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Motor vehicles |
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Investment properties
Work in progress
Jupiter Business Park Limited
Notes to the Abbreviated Accounts for the Year Ended 31 October 2016
......... continued
Hire purchase and leasing
Financial instruments
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 November 2015 |
1,343,110 |
1,343,110 |
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Additions |
297,578 |
297,578 |
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Disposals |
(157,000) |
(157,000) |
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At 31 October 2016 |
1,483,688 |
1,483,688 |
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Depreciation |
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At 1 November 2015 |
15,531 |
15,531 |
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Charge for the year |
2,962 |
2,962 |
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At 31 October 2016 |
18,493 |
18,493 |
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Net book value |
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At 31 October 2016 |
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At 31 October 2015 |
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Creditors |
Creditors includes the following liabilities, on which security has been given by the company:
Jupiter Business Park Limited
Notes to the Abbreviated Accounts for the Year Ended 31 October 2016
......... continued
2016
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2015
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Amounts falling due within one year |
- |
16,704 |
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Amounts falling due after more than one year |
325,000 |
523,511 |
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Total secured creditors |
325,000 |
540,215 |
Share capital |
Allotted, called up and fully paid shares
2016 |
2015 |
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No. |
£ |
No. |
£ |
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