| Johnson Mechanical & Aircon Services Ltd |
| Registered number: |
07491826 |
| Abbreviated Balance Sheet |
| as at 31 March 2016 |
|
| Notes |
|
|
2016 |
|
|
2015 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
2 |
|
|
1,109 |
|
|
1,169 |
|
| Current assets |
| Debtors |
|
|
24,864 |
|
|
17,001 |
| Cash at bank and in hand |
|
|
1,993 |
|
|
6,005 |
|
|
|
26,857 |
|
|
23,006 |
|
| Creditors: amounts falling due within one year |
|
|
(24,211) |
|
|
(21,401) |
|
| Net current assets |
|
|
|
2,646 |
|
|
1,605 |
|
| Net assets |
|
|
|
3,755 |
|
|
2,774 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
3 |
|
|
2 |
|
|
2 |
| Profit and loss account |
|
|
|
3,753 |
|
|
2,772 |
|
| Shareholders' funds |
|
|
|
3,755 |
|
|
2,774 |
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
| Mrs S Johnson |
| Director |
| Approved by the board on 17 June 2016 |
|
| Johnson Mechanical & Aircon Services Ltd |
| Notes to the Abbreviated Accounts |
| for the year ended 31 March 2016 |
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015). |
|
|
Turnover |
|
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers. |
|
|
Depreciation |
|
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. |
|
|
Office equipment |
33% on cost |
|
|
|
| 2 |
Tangible fixed assets |
£ |
|
|
Cost |
|
At 1 April 2015 |
1,977 |
|
Additions |
790 |
|
At 31 March 2016 |
2,767 |
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 April 2015 |
808 |
|
Charge for the year |
850 |
|
At 31 March 2016 |
1,658 |
|
|
|
|
|
|
|
|
Net book value |
|
At 31 March 2016 |
1,109 |
|
At 31 March 2015 |
1,169 |
|
|
|
|
|
|
|
|
| 3 |
Share capital |
Nominal |
|
2016 |
|
2016 |
|
2015 |
| value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares |
£1 each |
|
2 |
|
2 |
|
2 |
|
|
|
|
|
|
|
|
|
