Registration number:
A & D Johnson Limited
for the Year Ended 31 March 2018
Northgate House
North Gate
New Basford
Nottingham
NG7 7BQ
A & D Johnson Limited
Contents
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Company Information |
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Balance Sheet |
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Notes to the Financial Statements |
A & D Johnson Limited
Company Information
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Directors |
Mrs D Y Johnson Mr A A Johnson |
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Company secretary |
Mrs D Y Johnson |
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Registered office |
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Accountants |
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Page 1 |
A & D Johnson Limited
(Registration number: 04778147)
Balance Sheet as at 31 March 2018
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2018 |
2017 |
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Fixed assets |
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Current assets |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current assets/(liabilities) |
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( |
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Total assets less current liabilities |
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Accruals and deferred income |
( |
( |
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Capital and reserves |
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General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
These financial statements were authorised for issue by the
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
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Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
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Related party transactions |
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Transactions with directors |
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2018 |
At 1 April 2017 |
Advances to directors |
Repayments by director |
At 31 March 2018 |
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Mr A A Johnson |
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Interest free loan |
1,014 |
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( |
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Mrs D Y Johnson |
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Interest free loan |
1,013 |
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( |
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Page 2 |
A & D Johnson Limited
(Registration number: 04778147)
Balance Sheet as at 31 March 2018
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2017 |
Advances to directors |
At 31 March 2017 |
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Mr A A Johnson |
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Interest free loan |
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Mrs D Y Johnson |
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Interest free loan |
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These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
For the financial year ending 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
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Director
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Page 3 |