Abbreviated Company Accounts - BARRY JOHNSTON LIMITED

BARRY JOHNSTON LIMITED - Company Information

03637849 BARRY JOHNSTON LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 03637849 2014-04-01 2015-03-31 03637849 2015-03-31 03637849 2014-03-31 03637849 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 03637849 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2014-03-31 iso4217:GBP shares

Registered Number 03637849

BARRY JOHNSTON LIMITED

Abbreviated Accounts

31 March 2015

BARRY JOHNSTON LIMITED Registered Number 03637849

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	1,531	2,042
		1,531	2,042
Current assets
Debtors		160	902
Cash at bank and in hand		9,058	41,259
		9,218	42,161
Creditors: amounts falling due within one year		(8,102)	(31,536)
Net current assets (liabilities)		1,116	10,625
Total assets less current liabilities		2,647	12,667
Total net assets (liabilities)		2,647	12,667
Capital and reserves
Called up share capital	3	1,000	1,000
Profit and loss account		1,647	11,667
Shareholders' funds		2,647	12,667

For the year ending 31 March 2015 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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 16 July 2015

And signed on their behalf by:
B. N. Johnston, Director

BARRY JOHNSTON LIMITED Registered Number 03637849

Notes to the Abbreviated Accounts for the period ended 31 March 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the amount receivable for services provided during the year.

Tangible assets depreciation policy
Depreciation is provided on the straight line basis to write off the cost of each asset over five years.

2Tangible fixed assets

	£
Cost
At 1 April 2014	2,553
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	2,553
Depreciation
At 1 April 2014	511
Charge for the year	511
On disposals	-
At 31 March 2015	1,022
Net book values
At 31 March 2015	1,531
At 31 March 2014	2,042

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
800 A Ordinary shares of £1 each	800	800
200 B Ordinary shares of £1 each	200	200