BJOHN Logistics Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 08311622 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 November 2017

for

BJOHN Logistics Limited

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

3

DIRECTOR:

B John

REGISTERED OFFICE:

Unit 3, First Floor Imperial Offices

2-4 Eastern Road

Romford

Essex

RM1 3PJ

REGISTERED NUMBER:

08311622 (England and Wales)

ACCOUNTANTS:

Edison and Co

Chartered Certified Accountants

29 Herbert Road

Hornchurch

Essex

RM11 3LH

FIXED ASSETS

Tangible assets

4

1,128

1,503

CURRENT ASSETS

Debtors

5

1,202

11,576

Cash at bank

122,905

92,870

124,107

104,446

CREDITORS

Amounts falling due within one year

6

19,886

20,198

NET CURRENT ASSETS

104,221

84,248

TOTAL ASSETS LESS CURRENT LIABILITIES

105,349

85,751

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

105,249

85,651

SHAREHOLDERS' FUNDS

105,349

85,751

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 23 October 2018 and were signed by:

B John - Director

1.	STATUTORY INFORMATION

BJOHN Logistics Limited is a private company, limited by shares , registered in England and Wales. The

company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents net invoiced value of good and services excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

25% on reducing balance

Foreign currencies

Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the

statement of financial position date. Transactions in foreign currencies are translated into sterling at the rate of

exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the

operating result.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 .

4.	TANGIBLE FIXED ASSETS

Fixtures

and

fittings

£

COST

At 1 December 2016

and 30 November 2017

3,704

DEPRECIATION

At 1 December 2016

2,201

Charge for year

375

At 30 November 2017

2,576

NET BOOK VALUE

At 30 November 2017

1,128

At 30 November 2016

1,503

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.11.17

30.11.16

£

£

Trade debtors

-

10,257

Other debtors

1,202

1,319

1,202

11,576

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.11.17

30.11.16

£

£

Taxation and social security

5,140

8,168

Other creditors

14,746

12,030

19,886

20,198

7.	ULTIMATE CONTROLLING PARTY

The controlling party is B John.