Accounts Submission

JOHNS SQUARE LIMITED - Company Information

Company Accounts and Tax Online 03551034 Board of Directors 1.5.16 30.4.17 30.4.17 false iso4217:GBP xbrli:pure 03551034 2015-05-01 2016-04-30 03551034 2017-04-30 03551034 2016-05-01 2017-04-30 03551034 2016-04-30 03551034 countries:EnglandWales 2016-05-01 2017-04-30 03551034 curr:PoundSterling 2016-05-01 2017-04-30 03551034 uk-bus:CompanyLimitedByGuarantee 2016-05-01 2017-04-30 03551034 uk-bus:FRS102 2016-05-01 2017-04-30 03551034 uk-bus:AuditExempt-NoAccountantsReport 2016-05-01 2017-04-30 03551034 uk-bus:AbridgedAccounts 2016-05-01 2017-04-30 03551034 uk-bus:RegisteredOffice 2016-05-01 2017-04-30 03551034 uk-bus:Director1 2016-05-01 2017-04-30 03551034 uk-bus:Director1 2016-05-01 03551034 uk-bus:Director1 2017-04-30 03551034 core:AfterOneYear 2017-04-30 03551034 core:AfterOneYear 2016-04-30 03551034 core:WithinOneYear 2017-04-30 03551034 core:WithinOneYear 2016-04-30 03551034 core:WithinOneYear 2016-05-01 2017-04-30 03551034 core:AfterOneYear 2017-04-30 03551034 core:AfterOneYear 2016-04-30 03551034 core:AfterOneYear 2016-05-01 2017-04-30 03551034 core:ShareCapital 2017-04-30 03551034 core:ShareCapital 2016-04-30 03551034 core:RevaluationReserve 2017-04-30 03551034 core:RevaluationReserve 2016-04-30 03551034 core:RetainedEarningsAccumulatedLosses 2017-04-30 03551034 core:RetainedEarningsAccumulatedLosses 2016-04-30 03551034 1 2016-05-01 2017-04-30

Company Registration Number:
03551034 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2017

Period of accounts

Start date: 01 May 2016

End date: 30 April 2017

Contents of the Financial Statements

for the Period Ended 30 April 2017


Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 9

Directors' Report Period Ended 30 April 2017

The directors present their report with the financial statements of the company for the period ended 30 April 2017

Principal Activities

To act as a management company for the communal assets and areas of Johns Square

Directors

The directors shown below have held office during the whole of the period from 01 May 2016 to 30 April 2017
K Clift

This report was approved by the board of directors on 3 August 2017
And Signed On Behalf Of The Board By:

Name: K Clift
Status: Director

Income and Expenditure Account

for the Period Ended 30 April 2017

	2017 £	2016 £
Gross surplus or (deficit)	1,500	-
Administrative Expenses	(1,505)	-
Operating surplus or (deficit)	(5)	-
Surplus or (deficit) before tax	(5)	-
Surplus or (deficit) for the period	(5)	-

The notes form part of these financial statements

Balance sheet

As at 30 April 2017

	2017 £	2016 £
Fixed assets
Current assets
Cash at bank and in hand:	88	94
Total current assets:	88	94
Net current assets (liabilities):	88	94
Total assets less current liabilities:	88	94
Total net assets (liabilities):	88	94

The notes form part of these financial statements

Balance sheet continued

As at 30 April 2017

	Notes	2017 £	2016 £
Reserves
Revaluation reserve:	2	88	94
Members funds		88	94

For the year ending 30 April 2017 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 3 August 2017
And Signed On Behalf Of The Board By:

Name: K Clift
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 30 April 2017

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 30 April 2017

2. Revaluation reserve

	2017 £
Balance at 01 May 2016	94
Surplus or deficit after revaluation	( 6 )
Balance at 30 April 2017	88

Director:		K Clift


Registered office:		4 King Johns Square Easy Row Worcester 4 King Johns Square Easy Row Worcester WR1 3HN


Company Registration Number:		03551034 (England and Wales)

Accounts Submission