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REGISTERED NUMBER: SC245393 (Scotland)















Financial Statements for the Year Ended 31 March 2017

for

A. & J. Johnstone Ltd.

A. & J. Johnstone Ltd. (by shares) (Registered number: SC245393)






Contents of the Financial Statements
for the Year Ended 31 March 2017




Page

Company Information 1

Balance Sheet 2


A. & J. Johnstone Ltd. (by shares)

Company Information
for the Year Ended 31 March 2017







DIRECTORS: J M J Johnstone
J Johnstone



SECRETARY: J M J Johnstone



REGISTERED OFFICE: Littleton
Burntshields Road
Kilbarchan
PA10 2PD



REGISTERED NUMBER: SC245393 (Scotland)



ACCOUNTANTS: GHG Smyth & Co. Limited
Mid Clevans
Clevans Road
Bridge of Weir
Renfrewshire
PA11 3HP



BANKERS: Royal Bank of Scotland
8 Church Street
Johnstone
Renfrewshire
PA5 8DX

A. & J. Johnstone Ltd. (by shares) (Registered number: SC245393)

Balance Sheet
31 March 2017

31.3.17 31.3.16
£    £    £    £   
FIXED ASSETS 35,665 10,837

CURRENT ASSETS 105,812 73,826

CREDITORS
Amounts falling due within one year (114,163 ) (69,677 )
NET CURRENT (LIABILITIES)/ASSETS (8,351 ) 4,149
TOTAL ASSETS LESS CURRENT
LIABILITIES

27,314

14,986

CREDITORS
Amounts falling due after more than one
year

-

3,042
NET ASSETS 27,314 11,944

CAPITAL AND RESERVES 27,314 11,944

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

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

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 17 October 2017 and were signed on its behalf by:




J Johnstone - Director



J M J Johnstone - Director