J R Johnson Rental Limited - Accounts to registrar (filleted) - small 18.2

J R Johnson Rental Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 09885769(England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2018

FOR

J R JOHNSON RENTAL LIMITED

J R JOHNSON RENTAL LIMITED (REGISTERED NUMBER: 09885769)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


J R JOHNSON RENTAL LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2018







DIRECTOR: J R Johnson





REGISTERED OFFICE: 281 Broadway
Bexleyheath
Kent
DA6 8DG





REGISTERED NUMBER: 09885769(England and Wales)





ACCOUNTANTS: Greenaway Chartered Accountants
150 High Street
Sevenoaks
Kent
TN13 1XE

J R JOHNSON RENTAL LIMITED (REGISTERED NUMBER: 09885769)

BALANCE SHEET
30 NOVEMBER 2018

30/11/18 30/11/17
Notes £    £   
CURRENT ASSETS
Debtors 3 41,659 41,659
Cash at bank 862 862
42,521 42,521
CREDITORS
Amounts falling due within one year 4 42,520 42,520
NET CURRENT ASSETS 1 1
TOTAL ASSETS LESS CURRENT
LIABILITIES

1

1

CAPITAL AND RESERVES
Called up share capital 1 1
1 1

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2018 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 3 December 2018and were signed by:




.................................................................
J R Johnson- Director


J R JOHNSON RENTAL LIMITED (REGISTERED NUMBER: 09885769)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2018

1. STATUTORY INFORMATION

J R Johnson Rental 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.

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.

The company was dormant throughout the current year and previous year.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement,
except to the extent that it relates to items recognised in other comprehensive income or directly in
equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been
enacted or substantively enacted by the balance sheet date.

3. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/11/18 30/11/17
£    £   
Amounts owed by group undertakings 41,658 41,658
Other debtors 1 1
41,659 41,659

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/11/18 30/11/17
£    £   
Amounts owed to group undertakings 42,520 42,520