Johnson and Clark Property Co Ltd - Limited company - abbreviated

REGISTERED NUMBER: 01918413 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 March 2015

for

Johnson and Clark Property Co Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mrs A M H Collins

I C Collins

A F Collins

Mrs D M A Hall

SECRETARY:

Mrs A M H Collins

REGISTERED OFFICE:

2 Clarendon Road

Ashford

Middlesex

TW15 2QE

REGISTERED NUMBER:

01918413 (England and Wales)

ACCOUNTANTS:

Crick Heitman Limited

Chartered Certified Accountants

2 Clarendon Road

Ashford

Middlesex

TW15 2QE

CURRENT ASSETS

Debtors

56,208

TOTAL ASSETS LESS CURRENT
LIABILITIES

56,208

CAPITAL AND RESERVES

Called up share capital

2

28,501

Profit and loss account

27,707

SHAREHOLDERS' FUNDS

56,208

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 19 October 2015 and were signed on its behalf by:

Mrs A M H Collins - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

The company was dormant throughout the current year and previous year.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.15

31.3.14

value:

£

28,501

Ordinary

£1

28,501

3.	ULTIMATE PARENT COMPANY

The parent company is Johnson and Clark ( Staines ) Limited a company registered in England and Wales who

own the entire share capital of the company.

Johnson and Clark Property Co Ltd - Limited company - abbreviated - 11.9

Johnson and Clark Property Co Ltd - Limited company - abbreviated - 11.9