J.E.Johnson Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 02468949 (England and Wales)

ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2015

FOR

J.E.JOHNSON LIMITED

Page

Company information

1

Abbreviated balance sheet

2

Notes to the abbreviated accounts

3

DIRECTORS:

Mr B K Johnson

Mrs J E Johnson

SECRETARY:

Mrs J E Johnson

REGISTERED OFFICE:

Suite 121

Steward Street Business Lofts

69 Steward Street

Birmingham

West Midlands

B18 7AF

REGISTERED NUMBER:

02468949 (England and Wales)

ACCOUNTANTS:

C J Petty Limited

Chestnut House

High Offley Road

Woodseaves

Stafford

Staffordshire

ST20 0LG

FIXED ASSETS

Tangible assets

2

14,453

18,058

CURRENT ASSETS

Debtors

641,830

245,605

Cash in hand

157

160

641,987

245,765

CREDITORS

Amounts falling due within one year

598,275

207,073

NET CURRENT ASSETS

43,712

38,692

TOTAL ASSETS LESS CURRENT LIABILITIES

58,165

56,750

PROVISIONS FOR LIABILITIES

1,368

897

NET ASSETS

56,797

55,853

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

56,697

55,753

SHAREHOLDERS' FUNDS

56,797

55,853

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 4 May 2016 and were signed on its behalf by:

Mr B K Johnson - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements 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 invoiced value of services, less value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

25% on reducing balance

Motor vehicles

-

25% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are

charged to the profit and loss account in the period to which they relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 January 2015

102,165

Additions

1,212

At 31 December 2015

103,377

DEPRECIATION

At 1 January 2015

84,107

Charge for year

4,817

At 31 December 2015

88,924

NET BOOK VALUE

At 31 December 2015

14,453

At 31 December 2014

18,058

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.15

31.12.14

value:

£

£

100

Ordinary

£1

100

100