Registration number:
Juno Investments Limited
for the Year Ended 31 March 2018
Juno Investments Limited
Contents
Company Information |
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Balance Sheet |
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Notes to the Financial Statements |
Juno Investments Limited
Company Information
Directors |
Mrs G Wernham Mr N W Wray |
Registered office |
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Page 1 |
Juno Investments Limited
(Registration number: 07659145)
Balance Sheet as at 31 March 2018
Note |
2018 |
2017 |
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Fixed assets |
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Investments |
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Current assets |
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Debtors |
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Creditors: Amounts falling due within one year |
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Net current liabilities |
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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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Shareholder's funds |
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For the financial year ended 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. |
These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006. The statement of income and the directors' report are not delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies regime.
Approved and authorised for issue by the
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Mrs G Wernham
Director
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Juno Investments Limited
Notes to the Financial Statements for the Year Ended 31 March 2018
General information |
The company is a incorporated in England. The registered office is shown on page 1.
The principal place of business is:
Flat 3
Grace Court
Totteridge Green
London
N20 8PY
England
Accounting policies |
Statement of compliance
These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A Small Entities and the Companies Act 2006.
Basis of preparation
These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.
The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.
Going concern
The directors believe that preparing the financial statements on a going concern basis is appropriate due to the continued financial support of the ultimate parent company, Eurobeck Limited.
The directors have received confirmation that Eurobeck Limited intends to support the company for at least one year after these financial statements are signed.
Exemption from preparing group accounts
Judgements in applying accounting policies and key sources of estimation uncertainty
The preparation of financial statements in compliance with FRS 102 Section 1A Small Entities may require the use of certain critical accounting estimates. It may also require the directors to exercise judgement in applying the accounting policies. |
In preparing these financial statements, the directors have had to make the following judgements: |
- Determine whether there are indicators of impairment of the company's investment in its subsidiary that is carried at cost. Factors taken into consideration in reaching such a decision include value of investments held by the subsidiary and knowledge as to the economic viability and expected future financial performance of the subsidiary. |
Summary of significant accounting policies
The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.
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Juno Investments Limited
Notes to the Financial Statements for the Year Ended 31 March 2018
Investments
Fixed asset investment in subsidiary is measured in the balance sheet at cost less any accumulated impairment.
Financial instruments
Classification
Recognition and measurement
Employee information |
The average number of persons, including the directors and company secretary, employed by the company during the year was 3 (2017 - 3). The directors and company secretary did not receive any remuneration from the company in the year (2017 - £nil).
Investments |
2018 |
2017 |
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Investments in subsidiary |
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Subsidiary |
£ |
Cost |
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At 1 April 2017 |
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Carrying amount |
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At 31 March 2018 |
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At 31 March 2017 |
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Details of the investments in which the company holds 20% or more of the nominal value of any class of share capital at 31 March 2018 are as follows:
Registered office |
Holding |
Proportion of voting rights and shares held |
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2018 |
2017 |
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Subsidiary undertaking |
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Belfry House
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Ordinary share capital |
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England |
The principal activity of Brendon Street Investments Limited, a company incorporated in England, is |
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Juno Investments Limited
Notes to the Financial Statements for the Year Ended 31 March 2018
Debtors |
2018 |
2017 |
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Other debtors |
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Creditors |
Creditors: amounts falling due within one year
2018 |
2017 |
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Due within one year |
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Amounts owed to parent undertaking |
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Ultimate controlling party |
The company's immediate and ultimate parent undertaking is
The ultimate controlling party is
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