Company Registration No. 00900898 (England and Wales)
JOHNSON HOLDINGS (MAIDENHEAD) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2016
PAGES FOR FILING WITH REGISTRAR
JOHNSON HOLDINGS (MAIDENHEAD) LIMITED
COMPANY INFORMATION
Directors
Mr K Johnson
Mr C Johnson
Secretary
Mr C Johnson
Company number
00900898
Registered office
Grenville Court
Britwell Road
Burnham
Buckinghamshire
SL1 8DF
Accountants
Eacotts International Limited
Grenville Court
Britwell Road
Burnham
Buckinghamshire
SL1 8DF
Business address
Old Homefield
Sherford
Kingsbridge
Devon
TQ7 2AT
JOHNSON HOLDINGS (MAIDENHEAD) LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1
JOHNSON HOLDINGS (MAIDENHEAD) LIMITED
BALANCE SHEET
AS AT
31 MARCH 2016
31 March 2016
- 1 -
2016
2015
£
£
£
£
Fixed assets
251,653
254,302
Current assets
1,067,736
1,055,187
Creditors: amounts falling due within one year
(20,060)
(18,834)
Net current assets
1,047,676
1,036,353
Total assets less current liabilities
1,299,329
1,290,655
Net assets
1,299,329
1,290,655
Capital and reserves
1,299,329
1,290,655
Notes to the financial statements
For the year ended 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
Directors' responsibilities:
-
• The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
• The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
The financial statements were approved by the board of directors and authorised for issue on
7 September 2016
07 September 2016
and are signed on its behalf by:
Mr K Johnson
Director
Company Registration No. 00900898