J.E. Johnson Limited - Accounts to registrar (filleted) - small 18.1

J.E. Johnson Limited - Accounts to registrar (filleted) - small 18.1


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REGISTERED NUMBER: 02468949 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2017

FOR

J.E. JOHNSON LIMITED

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






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 December 2017




Page

Balance sheet 1


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

BALANCE SHEET
31 December 2017

2017 2016
£    £    £    £   
FIXED ASSETS 8,669 10,840

CURRENT ASSETS 416,652 195,582

CREDITORS
Amounts falling due within one year (367,226 ) (148,380 )
NET CURRENT ASSETS 49,426 47,202
TOTAL ASSETS LESS CURRENT
LIABILITIES

58,095

58,042

CAPITAL AND RESERVES 58,095 58,042

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

J.E. Johnson Limited is a private company, limited by shares , registered in England and Wales. The company's
registered number and registered office address are as below:

Registered number: 02468949

Registered office: 61 Charlotte Street
St Pauls Square
Birmingham
West Midlands
B3 1PX

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 6 (2016 - 6 ) .




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2017 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.

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

BALANCE SHEET - continued
31 December 2017


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 24 May 2018 and were signed on its behalf by:





Mr B K Johnson - Director