Abbreviated Company Accounts - JOHNSTON KENNEDY LTD

JOHNSTON KENNEDY LTD - Company Information

NI618838 JOHNSTON KENNEDY LTD 2016-10-31 false 2015-11-01 2016-10-31 true NI618838 2015-11-01 2016-10-31 NI618838 2016-10-31 NI618838 2015-10-31 NI618838 uk-gaap-cd-bus:Director1 2015-11-01 2016-10-31 NI618838 uk-gaap-cd-bus:Director2 2015-11-01 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-01 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-31 iso4217:GBP shares

Registered Number NI618838

JOHNSTON KENNEDY LTD

Abbreviated Accounts

31 October 2016

JOHNSTON KENNEDY LTD Registered Number NI618838

Abbreviated Balance Sheet as at 31 October 2016

	Notes	2016	2015
		£	£
Current assets
Debtors		37,836	22,636
Cash at bank and in hand		175	4,781
		38,011	27,417
Creditors: amounts falling due within one year		(2,352)	0
Net current assets (liabilities)		35,659	27,417
Total assets less current liabilities		35,659	27,417
Total net assets (liabilities)		35,659	27,417
Capital and reserves
Called up share capital	2	4	4
Profit and loss account		35,655	27,413
Shareholders' funds		35,659	27,417

For the year ending 31 October 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 26 July 2017

And signed on their behalf by:
James Gage, Director
Alec Johnston, Director

JOHNSTON KENNEDY LTD Registered Number NI618838

Notes to the Abbreviated Accounts for the period ended 31 October 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements are prepared in accordance with the Financial Reporting Standard for Smaller Entities effective January 2015

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

2Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
4 Ordinary shares of £1 each	4	4