KEITH JOHNSON CONSULTING LIMITED Accounts filed on 31-01-2014

KEITH JOHNSON CONSULTING LIMITED - Company Information

false true true true 2013-02-01 2014-01-31 2014-01-31 true 03625589 2013-02-01 2014-01-31 03625589 2012-02-01 2013-01-31 03625589 2014-01-31 03625589 2013-01-31 03625589 2013-01-31 03625589 2012-01-31 03625589 uk-bus:Director1 2013-02-01 2014-01-31 03625589 uk-bus:Director1 2013-02-01 03625589 uk-bus:Director1 2014-01-31 03625589 uk-bus:CompanySecretary 2013-02-01 2014-01-31 03625589 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-02-01 2014-01-31 03625589 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-02-01 2013-01-31 03625589 uk-gaap:LeasedTangibleFixedAssets 2013-02-01 2014-01-31 03625589 uk-gaap:LeasedTangibleFixedAssets 2012-02-01 2013-01-31 03625589 uk-gaap:NetGoodwill 2013-02-01 2014-01-31 03625589 uk-gaap:NetGoodwill 2012-02-01 2013-01-31 03625589 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-02-01 2014-01-31 03625589 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-02-01 2013-01-31 03625589 uk-bus:AllEntityOfficers 2013-02-01 2014-01-31 03625589 uk-bus:AllEntityOfficers 2012-02-01 2013-01-31 03625589 uk-bus:AllOrdinaryShares 2013-02-01 2014-01-31 03625589 uk-bus:AllOrdinaryShares 2014-01-31 03625589 uk-bus:AllOrdinaryShares 2012-02-01 2013-01-31 03625589 uk-bus:AllOrdinaryShares 2013-01-31 03625589 uk-bus:AllPreferenceShares 2013-02-01 2014-01-31 03625589 uk-bus:AllPreferenceShares 2014-01-31 03625589 uk-bus:AllPreferenceShares 2012-02-01 2013-01-31 03625589 uk-bus:AllPreferenceShares 2013-01-31 03625589 uk-gaap:NetGoodwill 2014-01-31 03625589 uk-gaap:NetGoodwill 2013-01-31 03625589 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-01-31 03625589 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-01-31 03625589 uk-gaap:LandBuildings 2014-01-31 03625589 uk-gaap:LandBuildings 2013-02-01 2014-01-31 03625589 uk-gaap:LandBuildings 2013-01-31 03625589 uk-gaap:PlantMachinery 2014-01-31 03625589 uk-gaap:PlantMachinery 2013-02-01 2014-01-31 03625589 uk-gaap:PlantMachinery 2013-01-31 03625589 uk-gaap:FixturesFittings 2014-01-31 03625589 uk-gaap:FixturesFittings 2013-02-01 2014-01-31 03625589 uk-gaap:FixturesFittings 2013-01-31 03625589 uk-gaap:MotorVehicles 2014-01-31 03625589 uk-gaap:MotorVehicles 2013-02-01 2014-01-31 03625589 uk-gaap:MotorVehicles 2013-01-31 03625589 uk-gaap:OfficeEquipment 2014-01-31 03625589 uk-gaap:OfficeEquipment 2013-02-01 2014-01-31 03625589 uk-gaap:OfficeEquipment 2013-01-31 03625589 uk-bus:RegisteredOffice 2013-02-01 2014-01-31 03625589 uk-gaap:WithinOneYear 2014-01-31 03625589 uk-gaap:WithinOneYear 2013-01-31 03625589 uk-gaap:AfterOneYear 2014-01-31 03625589 uk-gaap:AfterOneYear 2013-01-31 03625589 uk-gaap:BetweenOneFiveYears 2014-01-31 03625589 uk-gaap:BetweenOneFiveYears 2013-01-31 03625589 uk-gaap:MoreThanFiveYears 2014-01-31 03625589 uk-gaap:MoreThanFiveYears 2013-01-31 iso4217:GBP xbrli:pure xbrli:shares

KEITH JOHNSON CONSULTING LIMITED

Company Registration Number:
03625589 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st February 2013

End date: 31st January 2014

SUBMITTED

Company Information
for the Period Ended 31st January 2014

Director:		Keith Charles Johnson



Company secretary:		L E Johnson



Registered office:		66 Horsham Road
		Cranleigh

		Surrey

		GU6 8DU




Company Registration Number:		03625589 (England and Wales)

Abbreviated Balance sheet
As at 31st January 2014

	Notes	2014 £	2013 £
Fixed assets
Tangible assets:	4	984	1,363
Total fixed assets:		984	1,363
Current assets
Debtors:	5	13,082	1,612
Cash at bank and in hand:		4	4,029
Total current assets:		13,086	5,641
Creditors
Creditors: amounts falling due within one year	6	12,930	5,619
Net current assets (liabilities):		156	22
Total assets less current liabilities:		1,140	1,385
Total net assets (liabilities):		1,140	1,385

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st January 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	7	2	2
Profit and Loss account:		1,138	1,383
Total shareholders funds:		1,140	1,385

For the year ending 31 January 2014 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 30 October 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Keith Charles Johnson
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2014

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008)

Turnover policy

Turnover represents amounts receivable for goods and services net of VAT and trade discounts

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows: Computer equipment 25% straight line Fixtures, fittings & equipment 25% straight line

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2014

4. Tangible assets

	Total
Cost	£
At 01st February 2013:	6,443
Additions:	315
Disposals:	0
Revaluations:	0
Transfers:	0
At 31st January 2014:	6,758
Depreciation
At 01st February 2013:	5,080
Charge for year:	694
At 31st January 2014:	5,774
Net book value
At 31st January 2014:	984
At 31st January 2013:	1,363

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2014

5. Debtors

	2014 £	2013 £
Trade debtors:	0	1,612
Other debtors:	10,082	-
Prepayments and accrued income:	3,000	-
Total:	13,082	1,612

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2014

6. Creditors: amounts falling due within one year

	2014 £	2013 £
Bank loans and overdrafts:	10,090	-
Taxation and social security:	2,829	2,836
Other creditors:	11	2,783
Total:	12,930	5,619

Included in other creditors is an amount of £11 (2013 - £1,283) relating to directors loan account

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2014

7. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	2	1.00 1.00	2
Total share capital:			2

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	2	1.00 1.00	2
Total share capital:			2

KEITH JOHNSON CONSULTING LIMITED Accounts filed on 31-01-2014