J.E. Johnson Limited - Accounts to registrar - small 16.3

J.E. Johnson Limited - Accounts to registrar - small 16.3

J.E. JOHNSON LIMITED - Company Information

Print Friendly Version

IRIS Accounts Production v16.3.3.5 02468949 Board of Directors 1.1.16 31.12.16 31.12.16 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure024689492015-12-31024689492016-12-31024689492016-01-012016-12-31024689492014-12-31024689492015-01-012015-12-31024689492015-12-3102468949ns15:EnglandWales2016-01-012016-12-3102468949ns14:PoundSterling2016-01-012016-12-3102468949ns10:Director12016-01-012016-12-3102468949ns10:PrivateLimitedCompanyLtd2016-01-012016-12-3102468949ns10:Micro-entities2016-01-012016-12-3102468949ns10:AuditExempt-NoAccountantsReport2016-01-012016-12-3102468949ns10:FullAccounts2016-01-012016-12-3102468949ns10:Director22016-01-012016-12-3102468949ns10:CompanySecretary12016-01-012016-12-3102468949ns10:RegisteredOffice2016-01-012016-12-3102468949ns5:CurrentFinancialInstruments2016-12-3102468949ns5:CurrentFinancialInstruments2015-12-31
REGISTERED NUMBER: 02468949 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2016

FOR

J.E. JOHNSON LIMITED

J.E. JOHNSON LIMITED (REGISTERED NUMBER: 02468949)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 December 2016




Page

Company information 1

Balance sheet 2


J.E. JOHNSON LIMITED

COMPANY INFORMATION
for the Year Ended 31 December 2016







DIRECTORS: Mr B K Johnson
Mrs J E Johnson





SECRETARY: Mrs J E Johnson





REGISTERED OFFICE: 61 Charlotte Street
St Pauls Square
Birmingham
West Midlands
B3 1PX





REGISTERED NUMBER: 02468949 (England and Wales)





ACCOUNTANTS: C J Petty Limited
Chestnut House
High Offley Road
Woodseaves
Stafford
Staffordshire
ST20 0LG
Page 1
J.E. JOHNSON LIMITED (REGISTERED NUMBER: 02468949)

BALANCE SHEET
31 December 2016

2016 2015
£    £    £    £   
FIXED ASSETS 10,840 14,453

CURRENT ASSETS 195,582 641,987

CREDITORS
Amounts falling due within one year (148,380 ) (598,275 )
NET CURRENT ASSETS 47,202 43,712
TOTAL ASSETS LESS CURRENT
LIABILITIES
58,042
58,165

CAPITAL AND RESERVES 58,042 58,165

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 16 February 2017 and were signed on its behalf
by:





Mr B K Johnson - Director


Page 2