Abbreviated Company Accounts - JOHNSON AND CO HOSPITALITY LIMITED

Registered Number 09174314

JOHNSON AND CO HOSPITALITY LIMITED

Abbreviated Accounts

31 March 2015

JOHNSON AND CO HOSPITALITY LIMITED Registered Number 09174314

	Notes	2015
		£
Fixed assets
Tangible assets	2	73,211
		73,211
Current assets
Debtors		2,606
Cash at bank and in hand		31,103
		33,709
Prepayments and accrued income		9,247
Creditors: amounts falling due within one year		(54,111)
Net current assets (liabilities)		(11,155)
Total assets less current liabilities		62,056
Provisions for liabilities		(96,628)
Accruals and deferred income		(11,766)
Total net assets (liabilities)		(46,338)
Capital and reserves
Called up share capital		2
Profit and loss account		(46,340)
Shareholders' funds		(46,338)

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 29 March 2016

And signed on their behalf by:
Tim Moore, Director

1Accounting Policies

Basis of measurement and preparation of accounts
Accrual basis

2Tangible fixed assets