Accounts Submission

JOHNSTON PROPERTY MANAGEMENT LTD - Company Information

Company Accounts and Tax Online SC555967 Board of Directors 1.2.19 31.1.20 31.1.20 No description of principal activity false iso4217:GBP xbrli:pure SC555967 2018-02-01 2019-01-31 SC555967 2020-01-31 SC555967 2019-02-01 2020-01-31 SC555967 2019-01-31 SC555967 countries:Scotland 2019-02-01 2020-01-31 SC555967 curr:PoundSterling 2019-02-01 2020-01-31 SC555967 uk-bus:PrivateLimitedCompanyLtd 2019-02-01 2020-01-31 SC555967 uk-bus:FRS102 2019-02-01 2020-01-31 SC555967 uk-bus:AuditExempt-NoAccountantsReport 2019-02-01 2020-01-31 SC555967 uk-bus:FullAccounts 2019-02-01 2020-01-31 SC555967 uk-bus:RegisteredOffice 2019-02-01 2020-01-31 SC555967 uk-bus:Director1 2019-02-01 2020-01-31 SC555967 uk-bus:Director1 2019-02-01 SC555967 uk-bus:Director1 2020-01-31 SC555967 core:AfterOneYear 2020-01-31 SC555967 core:AfterOneYear 2019-01-31 SC555967 core:WithinOneYear 2020-01-31 SC555967 core:WithinOneYear 2019-01-31 SC555967 core:WithinOneYear 2019-02-01 2020-01-31 SC555967 core:AfterOneYear 2020-01-31 SC555967 core:AfterOneYear 2019-01-31 SC555967 core:AfterOneYear 2019-02-01 2020-01-31 SC555967 core:ShareCapital 2020-01-31 SC555967 core:ShareCapital 2019-01-31 SC555967 core:RevaluationReserve 2020-01-31 SC555967 core:RevaluationReserve 2019-01-31 SC555967 core:RetainedEarningsAccumulatedLosses 2020-01-31 SC555967 core:RetainedEarningsAccumulatedLosses 2019-01-31 SC555967 1 2019-02-01 2020-01-31 SC555967 core:LandBuildings 2019-02-01 2020-01-31 SC555967 core:LandBuildings 2020-01-31 SC555967 core:LandBuildings 2018-02-01 2019-01-31 SC555967 core:LandBuildings 2019-01-31 SC555967 core:PlantMachinery 2019-02-01 2020-01-31 SC555967 core:PlantMachinery 2020-01-31 SC555967 core:PlantMachinery 2018-02-01 2019-01-31 SC555967 core:PlantMachinery 2019-01-31 SC555967 core:FurnitureFittingsToolsEquipment 2019-02-01 2020-01-31 SC555967 core:FurnitureFittingsToolsEquipment 2020-01-31 SC555967 core:FurnitureFittingsToolsEquipment 2018-02-01 2019-01-31 SC555967 core:FurnitureFittingsToolsEquipment 2019-01-31 SC555967 core:OfficeEquipment 2019-02-01 2020-01-31 SC555967 core:OfficeEquipment 2020-01-31 SC555967 core:OfficeEquipment 2018-02-01 2019-01-31 SC555967 core:OfficeEquipment 2019-01-31 SC555967 core:Vehicles 2019-02-01 2020-01-31 SC555967 core:Vehicles 2020-01-31 SC555967 core:Vehicles 2018-02-01 2019-01-31 SC555967 core:Vehicles 2019-01-31 SC555967 core:NetGoodwill 2019-02-01 2020-01-31 SC555967 core:NetGoodwill 2020-01-31 SC555967 core:NetGoodwill 2018-02-01 2019-01-31 SC555967 core:NetGoodwill 2019-01-31 SC555967 core:IntangibleAssetsOtherThanGoodwill 2019-02-01 2020-01-31 SC555967 core:IntangibleAssetsOtherThanGoodwill 2020-01-31 SC555967 core:IntangibleAssetsOtherThanGoodwill 2018-02-01 2019-01-31 SC555967 core:IntangibleAssetsOtherThanGoodwill 2019-01-31

Company Registration Number:
SC555967 (Scotland)

Unaudited statutory accounts for the year ended 31 January 2020

Period of accounts

Start date: 01 February 2019

End date: 31 January 2020

Contents of the Financial Statements

for the Period Ended 31 January 2020


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

Directors' Report Period Ended 31 January 2020

The directors present their report with the financial statements of the company for the period ended 31 January 2020

Directors

The directors shown below have held office during the whole of the period from 01 February 2019 to 31 January 2020
Wayne Johnston

This report was approved by the board of directors on 3 March 2020
And Signed On Behalf Of The Board By:

Name: Wayne Johnston
Status: Director

Profit and Loss Account

for the Period Ended 31 January 2020

	2020 £	2019 £
Turnover	4,602	5,349
Cost of sales	(0)	(0)
Gross Profit or (Loss)	4,602	5,349
Administrative Expenses	(453)	(320)
Operating Profit or (Loss)	4,149	5,029
Profit or (Loss) Before Tax	4,149	5,029
Tax on Profit	(788)	(1,006)
Profit or (Loss) for Period	3,361	4,023

The notes form part of these financial statements

Balance sheet

As at 31 January 2020

	Notes	2020 £	2019 £
Fixed assets
Tangible assets:	4	907	1,008
Total fixed assets:		907	1,008
Current assets
Cash at bank and in hand:		121	651
Total current assets:		121	651
Net current assets (liabilities):		121	651
Total assets less current liabilities:		1,028	1,659
Total net assets (liabilities):		1,028	1,659

The notes form part of these financial statements

Balance sheet continued

As at 31 January 2020

	Notes	2020 £	2019 £
Capital and reserves
Called up share capital:		1	1
Revaluation reserve:	5	907	1,008
Profit and loss account:		120	650
Shareholders funds:		1,028	1,659

For the year ending 31 January 2020 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.

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

This report was approved by the board of directors on 3 March 2020
And Signed On Behalf Of The Board By:

Name: Wayne Johnston
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 January 2020

1. Accounting policies

Basis of measurement and preparation

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

Notes to the Financial Statements

for the Period Ended 31 January 2020

2. Employees

	2020	2019
Average number of employees during the period	0	0

Notes to the Financial Statements

for the Period Ended 31 January 2020

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 31 January 2020

4. Tangible assets

	Office equipment	Total
Cost	£	£
At 01 February 2019	1,008	1,008
Additions	-	-
Disposals	-	-
Revaluations	-	-
Transfers	-	-
At 31 January 2020	1,008	1,008
Depreciation
At 01 February 2019	-	-
Charge for year	101	101
On disposals	-	-
Other adjustments	-	-
At 31 January 2020	101	101
Net book value
At 31 January 2020	907	907
At 31 January 2019	1,008	1,008

Notes to the Financial Statements

for the Period Ended 31 January 2020

5. Revaluation reserve

	2020 £
Balance at 01 February 2019	1,008
Surplus or deficit after revaluation	( 101 )
Balance at 31 January 2020	907

Depreciation

Director:		Wayne Johnston


Registered office:		86/8 Leamington Terrace Edinburgh GB-SCT EH10 4JU


Company Registration Number:		SC555967 (Scotland)

Accounts Submission