ACCOUNTS - Accounts

ACCOUNTS - Accounts

T.E. JOHNSTON & COMPANY LIMITED - Company Information

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01393366 T.E. JOHNSTON & COMPANY LIMITED 2013-10-01 2014-09-30 true false 2014-09-30 01393366 2013-10-01 2014-09-30 01393366 2014-09-30 01393366 2013-09-30 01393366 c:OrdinaryShareClass1 2014-09-30 01393366 c:OrdinaryShareClass1 2013-09-30 01393366 c:OrdinaryShareClass1 2013-10-01 2014-09-30 01393366 c:Director1 2013-10-01 2014-09-30 xbrli:shares iso4217:GBP

Registered number: 01393366














T.E. JOHNSTON & COMPANY LIMITED
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2014

 
T.E. JOHNSTON & COMPANY LIMITED
REGISTERED NUMBER: 01393366

ABBREVIATED BALANCE SHEET
AS AT 30 SEPTEMBER 2014

2014
2013
Note
£
£
£
£
 
CURRENT ASSETS





 
Debtors
5,258
5,258

 
Cash at bank

211
211







 
5,469
5,469
 
CREDITORS: amounts falling due within one year
(2,158)
(2,158)
 
NET CURRENT ASSETS


3,311

3,311
 
NET ASSETS
£3,311

£3,311
  
CAPITAL AND RESERVES

 
Called up share capital
2
200
200
 
Profit and loss account
3,111
3,111
 
SHAREHOLDERS' FUNDS
 

£3,311

£3,311


For the year ended 30 September 2014 the company was entitled to exemption from audit under section 480 of the Companies Act 2006.

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 Companies Act 2006 with respect to accounting records and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit or loss for the financial year, in accordance with the requirements of sections 394 and 395 of the Act and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts, which 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, were approved and authorised for issue by the board and were signed on its behalf on 17 June 2015.




D C Dance
Director

The notes on page 2 form part of these financial statements.

Page 1
 
T.E. JOHNSTON & COMPANY LIMITED
 
 
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2014

1.ACCOUNTING POLICIES

1.1
Basis of preparation of financial statements

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).


2.SHARE CAPITAL

        2014
        2013
        £

        £

Allotted, called up and fully paid



200 Ordinary shares of £1 each
£200
£200


3.ULTIMATE PARENT UNDERTAKING AND CONTROLLING PARTY

The ultimate parent company is T.E. Johnston & Co. (Marine) Limited, which is registered in England and Wales. Copies of the parent company's financial statements may be obtained from the Registrar of Companies, Cardiff.

The directors consider the company to be controlled by D C Dance and E Ryan.

Page 2