Abbreviated Company Accounts - JOHNSON PROGRESS (2012) LIMITED

JOHNSON PROGRESS (2012) LIMITED - Company Information

08199669 JOHNSON PROGRESS (2012) LIMITED 2016-09-30 false 2015-10-01 2016-09-30 true 08199669 2015-10-01 2016-09-30 08199669 2016-09-30 08199669 2015-09-30 08199669 uk-gaap-cd-bus:Director1 2015-10-01 2016-09-30 08199669 uk-gaap-cd-bus:Director2 2015-10-01 2016-09-30 uk-gaap-cd-bus:Director3 2015-10-01 2016-09-30 uk-gaap-cd-bus:Director3 2016-09-30 uk-gaap-cd-bus:Director3 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-01 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 iso4217:GBP shares

Registered Number 08199669

JOHNSON PROGRESS (2012) LIMITED

Abbreviated Accounts

30 September 2016

JOHNSON PROGRESS (2012) LIMITED Registered Number 08199669

Abbreviated Balance Sheet as at 30 September 2016

	Notes	2016	2015
		£	£
Current assets
Stocks		7,420	5,200
Debtors		54,257	81,198
Cash at bank and in hand		-	11,513
		61,677	97,911
Creditors: amounts falling due within one year	2	(66,434)	(97,210)
Net current assets (liabilities)		(4,757)	701
Total assets less current liabilities		(4,757)	701
Total net assets (liabilities)		(4,757)	701
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		(4,758)	700
Shareholders' funds		(4,757)	701

For the year ending 30 September 2016 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.

Approved by the Board on 23 June 2017

And signed on their behalf by:
B E Gnyla, Director

JOHNSON PROGRESS (2012) LIMITED Registered Number 08199669

Notes to the Abbreviated Accounts for the period ended 30 September 2016

1Accounting 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 April 2008.

Turnover policy
The turnover in the profit and loss account represents revenue earned during the period exclusive of VAT. Long term and on-going contracts: turnover represents the value of work done including estimates of amounts not yet invoiced and is recognised by reference to the stage of completion

2Creditors

	2016 £	2015 £
Secured Debts	27,779	0

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
1 Ordinary shares of £1 each	1	1

4Transactions with directors

Name of director receiving advance or credit:	B E Gnyla
Description of the transaction:	Loans to the company
Balance at 1 October 2015:	£ 23,000
Advances or credits made:	£ 4,779
Advances or credits repaid:	-
Balance at 30 September 2016:	£ 27,779

The director has secured funds introduced since 7th March 2016 by a debenture.