Company Registration No. 09288993 (England and Wales)
JOHNSONS OF YORKSHIRE LTD
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2016
JOHNSONS OF YORKSHIRE LTD
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
JOHNSONS OF YORKSHIRE LTD
ABBREVIATED BALANCE SHEET
AS AT
31 MARCH 2016
31 March 2016
- 1 -
2016
2015
Notes
£
£
£
£
Current assets
Stocks
16,312
24,053
Debtors
244
139
Cash at bank and in hand
9,537
3,114
26,093
27,306
Creditors: amounts falling due within one year
(1,571)
(1,198)
Total assets less current liabilities
24,522
26,108
Capital and reserves
Called up share capital
2
25,000
25,000
Profit and loss account
(478)
1,108
Shareholders' funds
24,522
26,108
For the financial year ended 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 20 April 2016
Mrs F Johnson
Mr K Johnson
Director
Director
Company Registration No. 09288993
JOHNSONS OF YORKSHIRE LTD
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2016
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
The company ceased to trade on 31st March 2016, and is no longer a going concern.
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Turnover represents amounts receivable for goods and services net of trade discounts.
2
Share capital
2016
2015
£
£
Allotted, called up and fully paid
10,000 Class A of £1 each
10,000
10,000
15,000 Class B of £1 each
15,000
15,000
25,000
25,000
3
Related party relationships and transactions
Directors loan
The Director, Mrs F Johnson has provided the company with working capital in the form of an interest free loan. As at 31st March 2016, and included within 'Creditors: amounts due within one year' is a loan amounting to £656.
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