Leo Johnson Associates Limited

Leo Johnson Associates Limited

LEO JOHNSON ASSOCIATES LIMITED - Company Information

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1 July 2015 false No description of principal activity Taxfiler 2016.52.Web 6628815business:PrivateLimitedCompanyLtd2015-07-012016-06-30 66288152015-06-30 66288152015-07-012016-06-30 6628815business:AuditExempt-NoAccountantsReport2015-07-012016-06-30 6628815business:FullAccounts2015-07-012016-06-30 66288152016-06-30 6628815business:Director12015-07-012016-06-30 6628815business:CompanySecretary12015-07-012016-06-30 6628815business:RegisteredOffice2015-07-012016-06-30 66288152015-06-30 6628815core:WithinOneYear2016-06-30 6628815core:WithinOneYear2015-06-30 6628815core:ShareCapital2016-06-30 6628815core:ShareCapital2015-06-30 6628815core:RetainedEarningsAccumulatedLosses2016-06-30 6628815core:RetainedEarningsAccumulatedLosses2015-06-30 6628815business:SmallEntities2015-07-012016-06-30 6628815core:ShareCapital2014-06-30 6628815core:RetainedEarningsAccumulatedLosses2014-06-30 66288152014-06-30 6628815core:RetainedEarningsAccumulatedLosses2014-07-012015-06-30 6628815core:RetainedEarningsAccumulatedLossesbusiness:AllOrdinaryShares2014-07-012015-06-30 66288152014-07-012015-06-30 6628815core:ShareCapital2015-06-30 6628815core:RetainedEarningsAccumulatedLosses2015-06-30 6628815core:RetainedEarningsAccumulatedLosses2015-07-012016-06-30 6628815core:RetainedEarningsAccumulatedLossesbusiness:AllOrdinaryShares2015-07-012016-06-30 6628815countries:EnglandWales2015-07-012016-06-30 6628815core:PlantMachinery2015-07-012016-06-30 6628815core:PlantMachinery2015-06-30 6628815core:PlantMachinery2016-06-30 iso4217:GBP xbrli:pure
Leo Johnson Associates Limited Company Information for the year ended 30 June 2016
Director
Leo Fenton Johnson
Secretary
Asoka Jayasekara
Company Number
6628815 (England and Wales)
Registered Office
101 HARVIST ROAD LONDON NW6 6HA
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Leo Johnson Associates Limited Statement of financial position as at 30 June 2016
2016 
2015 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,623 
1,120 
Investments
5
10,000 
10,000 
11,623 
11,120 
Current assets
Debtors
6
42,405 
38,391 
Cash at bank and in hand
196,444 
143,494 
238,849 
181,885 
Creditors: amounts falling due within one year
7
(188,882)
(46,209)
Net current assets
49,967 
135,676 
Net assets
61,590 
146,796 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
61,589 
146,795 
Shareholders' funds
61,590 
146,796 
For the year ending 30 June 2016 the company was entitled to exemption from audit 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 director acknowledges his 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 provisions of FRS 102 Section 1A - Small Entities.
Approved by the Board on 14 February 2017.
Leo Fenton Johnson Director Company Registration No. 6628815
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Leo Johnson Associates Limited Statement of Changes in Equity as at 30 June 2016
Share capital 
Profit & loss account 
Total 
£ 
£ 
£ 
At 1 July 2014
1 
139,055 
139,056 
Profit for the year
67,740 
67,740 
Dividends
(60,000)
(60,000)
At 30 June 2015
1 
146,795 
146,796 
At 1 July 2015
1 
146,795 
146,796 
Profit for the year
74,794 
74,794 
Dividends
(160,000)
(160,000)
At 30 June 2016
1 
61,589 
61,590 
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Leo Johnson Associates Limited Notes to the Accounts for the year ended 30 June 2016
1
Statutory information
Leo Johnson Associates Limited is a private company, limited by shares, registered in England and Wales, registration number 6628815. The registered office and principal place of business is 101 HARVIST ROAD, LONDON, NW6 6HA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 30 June 2016 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 July 2015. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 July 2015
1,666 
Additions
909 
At 30 June 2016
2,575 
Depreciation
At 1 July 2015
546 
Charge for the year
406 
At 30 June 2016
952 
Net book value
At 30 June 2016
1,623 
At 30 June 2015
1,120 
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Leo Johnson Associates Limited Notes to the Accounts for the year ended 30 June 2016
5
Investments
Subsidiary undertakings 
£ 
Valuation at 1 July 2015
10,000 
Valuation at 30 June 2016
10,000 
6
Debtors
2016 
2015 
£ 
£ 
Trade debtors
42,405 
38,391 
7
Creditors: amounts falling due within one year
2016 
2015 
£ 
£ 
Trade creditors
5,779 
5,467 
Corporation tax
18,849 
17,248 
Other taxes and social security costs
2,069 
11,144 
Other creditors
160,985 
11,150 
Accruals
1,200 
1,200 
188,882 
46,209 
8
Average number of employees
During the year the average number of employees was 0 (2015: 0).
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