LEO JOHNSON ASSOCIATES LIMITED Accounts filed on 30-06-2015

LEO JOHNSON ASSOCIATES LIMITED - Company Information

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LEO JOHNSON ASSOCIATES LIMITED

Company Registration Number:
06628815 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st July 2014

End date: 30th June 2015

SUBMITTED

Company Information
for the Period Ended 30th June 2015

Director:		Leo Johnson



Company secretary:		Asoka Jayasekara



Registered office:		101 Harvist Road


		London

		NW6 6HA




Company Registration Number:		06628815 (England and Wales)

Abbreviated Balance sheet
As at 30th June 2015

	Notes	2015 £	2014 £
Fixed assets
Intangible assets:	4	10,000	10,000
Tangible assets:	5	1,120	1,062
Total fixed assets:		11,120	11,062
Current assets
Debtors:	6	38,391	8,664
Cash at bank and in hand:		143,494	155,905
Total current assets:		181,885	164,569
Creditors
Creditors: amounts falling due within one year	7	46,209	36,575
Net current assets (liabilities):		135,676	127,994
Total assets less current liabilities:		146,796	139,056
Total net assets (liabilities):		146,796	139,056

The notes form part of these financial statements

Abbreviated Balance sheet
As at 30th June 2015
continued

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	8	1	1
Profit and Loss account:		146,795	139,055
Total shareholders funds:		146,796	139,056

For the year ending 30 June 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 09 May 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Leo Johnson
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2015

1. Accounting 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 January 2005).

Turnover policy

Turnover represents the invoiced value of goods and services supplied by the company net of value added tax and trade discounts.

Tangible fixed assets depreciation policy

Depreciation have been provided at 20% reducing balance in order to write off the assets over their estimated useful life.

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2015

4. Intangible assets

	Total
Cost	£
At 01st July 2014:	10,000
	10,000

Net book value	£
At 30th June 2015:	10,000
At 30th June 2014:	10,000

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2015

5. Tangible assets

	Total
Cost	£
At 01st July 2014:	1,328
Additions:	338
At 30th June 2015:	1,666
Depreciation
At 01st July 2014:	266
Charge for year:	280
At 30th June 2015:	546
Net book value
At 30th June 2015:	1,120
At 30th June 2014:	1,062

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2015

6. Debtors

	2015 £	2014 £
Trade debtors:	38,391	-
Other debtors:	-	8,664
Total:	38,391	8,664

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2015

7. Creditors: amounts falling due within one year

	2015 £	2014 £
Trade creditors:	6,667	19,993
Taxation and social security:	28,392	16,582
Other creditors:	11,150	-
Total:	46,209	36,575

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2015

8. Called up share capital

Allotted, called up and paid

Previous period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1	1.00 1.00	1
Total share capital:			1

Current period			2015
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1	1.00 1.00	1
Total share capital:			1

LEO JOHNSON ASSOCIATES LIMITED Accounts filed on 30-06-2015