Grant Johns Ltd - Accounts to registrar (filleted) - small 18.2

Grant Johns Ltd - Accounts to registrar (filleted) - small 18.2

GRANT JOHNS LTD - Company Information

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REGISTERED NUMBER: 10669478 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 MARCH 2019

FOR

GRANT JOHNS LTD
GRANT JOHNS LTD (REGISTERED NUMBER: 10669478)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 March 2019










Page

Company Information 1

Report of the Accountants 2

Abridged Balance Sheet 3

Notes to the Financial Statements 4


GRANT JOHNS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 March 2019







DIRECTOR: Mr G L Johns





REGISTERED OFFICE: 4th Floor
Radius Hous
51 Clarendon Road
Watford
WD17 1HP





REGISTERED NUMBER: 10669478 (England and Wales)





ACCOUNTANTS: JSA Services Limited
4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP
Page 1
GRANT JOHNS LTD

REPORT OF THE ACCOUNTANTS TO THE DIRECTOR OF
GRANT JOHNS LTD


The following reproduces the text of the report prepared for the director in respect of the company's annual
unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to
file a Balance Sheet. Readers are cautioned that the Abridged Income Statement and certain other primary
statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2019 set out on pages two to five and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






JSA Services Limited
4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP


22 August 2019

This page does not form part of the statutory financial statements

Page 2
GRANT JOHNS LTD (REGISTERED NUMBER: 10669478)

ABRIDGED BALANCE SHEET
31 March 2019

2019 2018
Notes £    £   
CURRENT ASSETS
Debtors 9,116 5,961
Cash at bank 9 8
9,125 5,969
CREDITORS
Amounts falling due within one year 4,786 5,869
NET CURRENT ASSETS 4,339 100
TOTAL ASSETS LESS CURRENT
LIABILITIES
4,339
100

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 4 4,239 -
4,339 100

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 March 2019 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 22 August 2019 and were signed by:




Mr G L Johns - Director


The notes form part of these financial statements

Page 3
GRANT JOHNS LTD (REGISTERED NUMBER: 10669478)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 March 2019


1. STATUTORY INFORMATION

Grant Johns Ltd is a private company, limited by shares , registered in England and Wales. The company's
registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2018 - 1 ) .

4. RESERVES

Reserves £4,239

5. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 31 March 2019 and the period
ended 31 March 2018:

2019 2018
£    £   
Mr G L Johns
Balance outstanding at start of year (2,650 ) -
Amounts advanced 37,368 (2,650 )
Amounts repaid (34,718 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - (2,650 )

6. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr G L Johns.

Page 4