Accounts Submission
Accounts Submission
JOHNS SQUARE LIMITED
The company is Limited by guarantee and consequently does not have share capital
Company Registration Number:
03551034
(England and Wales)
Unaudited statutory accounts for the year ended 30 April 2018
(Dormant)
Period of accounts
Start date: 01 May 2017
End date: 30 April 2018
JOHNS SQUARE LIMITED
The company is Limited by guarantee and consequently does not have share capital
Contents of the Financial Statements
for the Period Ended 30 April 2018
Company Information - 3 | |
Report of the Directors - 4 | |
Income and Expenditure Account - 5 | |
Balance sheet - 6 | |
Additional notes - 8 |
JOHNS SQUARE LIMITED
The company is Limited by guarantee and consequently does not have share capital
Company Information
for the Period Ended 30 April 2018
Director: |
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Secretary: |
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Registered office: |
England |
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Company Registration Number: |
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JOHNS SQUARE LIMITED
The company is Limited by guarantee and consequently does not have share capital
Directors' Report Period Ended 30 April 2018
The directors present their report with the financial statements of the company for the period ended 30 April 2018
Directors
The directors shown below have held office during the whole of the period from 01 May 2017 to 30 April 2018
The company was dormant and did not trade in the period.
Secretary
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
Name:
Status: Director
JOHNS SQUARE LIMITED
The company is Limited by guarantee and consequently does not have share capital
Income and Expenditure Account
for the Period Ended 30 April 2018
The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a surplus or deficit.
JOHNS SQUARE LIMITED
The company is Limited by guarantee and consequently does not have share capital
Balance sheet
As at
Notes |
2018 £ |
2017 £ |
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Fixed assets | |||
Total fixed assets: | - | - | |
Current assets | |||
Cash at bank and in hand: |
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Total current assets: |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
JOHNS SQUARE LIMITED
The company is Limited by guarantee and consequently does not have share capital
Balance sheet continued
As at 30 April 2018
Notes |
2018 £ |
2017 £ |
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Reserves | |||
Income and expenditure account |
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Members funds |
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This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
Name:
Status: Director
The notes form part of these financial statements
JOHNS SQUARE LIMITED
The company is Limited by guarantee and consequently does not have share capital
Notes to the Financial Statements
for the Period Ended 30 April 2018
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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