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REGISTERED NUMBER: 07208884 (England and Wales)
























A & B JOHNSON LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2015






A & B JOHNSON LIMITED (REGISTERED NUMBER: 07208884)

CONTENTS OF THE ABBREVIATED ACCOUNTS
For The Year Ended 31 March 2015










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3 to 4

A & B JOHNSON LIMITED

COMPANY INFORMATION
For The Year Ended 31 March 2015







DIRECTORS: B R Johnson
A B Johnson





SECRETARY: Haines Watts Northamptonshire LLP





REGISTERED OFFICE: 26 - 28 Headlands
Kettering
Northamptonshire
NN15 7HP





REGISTERED NUMBER: 07208884 (England and Wales)





ACCOUNTANTS: Haines Watts Northamptonshire LLP
26-28 Headlands
Kettering
Northamptonshire
NN15 7HP

A & B JOHNSON LIMITED (REGISTERED NUMBER: 07208884)

ABBREVIATED BALANCE SHEET
31 March 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 12,000 14,400
Tangible assets 3 4,747 3,658
16,747 18,058

CURRENT ASSETS
Stocks 5,307 5,440
Debtors 3,450 3,125
Cash at bank and in hand 20,306 60,182
29,063 68,747
CREDITORS
Amounts falling due within one year 11,923 45,107
NET CURRENT ASSETS 17,140 23,640
TOTAL ASSETS LESS CURRENT
LIABILITIES

33,887

41,698

PROVISIONS FOR LIABILITIES 949 732
NET ASSETS 32,938 40,966

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account 32,838 40,866
SHAREHOLDERS' FUNDS 32,938 40,966

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 22 December 2015 and were signed on its behalf
by:





B R Johnson - Director


A & B JOHNSON LIMITED (REGISTERED NUMBER: 07208884)

NOTES TO THE ABBREVIATED ACCOUNTS
For The Year Ended 31 March 2015


1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2010, is being amortised evenly over its estimated useful life of ten years.

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 - 15% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and
slow moving items.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the
balance sheet date.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2014
and 31 March 2015 24,000
AMORTISATION
At 1 April 2014 9,600
Amortisation for year 2,400
At 31 March 2015 12,000
NET BOOK VALUE

At 31 March 2015 12,000
At 31 March 2014 14,400

A & B JOHNSON LIMITED (REGISTERED NUMBER: 07208884)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
For The Year Ended 31 March 2015


3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2014 6,630
Additions 1,927
At 31 March 2015 8,557
DEPRECIATION
At 1 April 2014 2,972
Charge for year 838
At 31 March 2015 3,810
NET BOOK VALUE
At 31 March 2015 4,747
At 31 March 2014 3,658

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
100 Ordinary £1 100 100