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Financial Statements |
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for the Year Ended 30th November 2017 |
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for |
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Johnstone & Co Limited |
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REGISTERED NUMBER:
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Financial Statements |
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for the Year Ended 30th November 2017 |
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for |
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Johnstone & Co Limited |
Johnstone & Co Limited (Registered number: 04570140) |
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Contents of the Financial Statements |
for the Year Ended 30th November 2017 |
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Page |
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Company Information | 1 |
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Abridged Balance Sheet | 2 |
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Notes to the Financial Statements | 3 |
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Johnstone & Co Limited |
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Company Information |
for the Year Ended 30th November 2017 |
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DIRECTOR: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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2 West Street |
Henley On Thames |
Oxfordshire |
RG9 2DU |
Johnstone & Co Limited (Registered number: 04570140) |
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Abridged Balance Sheet |
30th November 2017 |
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30.11.17 | 30.11.16 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT (LIABILITIES)/ASSETS | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital | 5 |
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Retained earnings | ( |
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SHAREHOLDERS' FUNDS | ( |
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The director acknowledges his responsibilities for: |
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ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and |
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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. |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the director on
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Johnstone & Co Limited (Registered number: 04570140) |
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Notes to the Financial Statements |
for the Year Ended 30th November 2017 |
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1. | STATUTORY INFORMATION |
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Johnstone & Co Limited is a
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company's registered number and registered office address can be found on the Company Information page. |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, |
value added tax and other sales taxes. |
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Tangible fixed assets |
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Computer equipment | - |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the year was
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4. | TANGIBLE FIXED ASSETS |
Totals |
£ |
COST |
At 1st December 2016 |
and 30th November 2017 |
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DEPRECIATION |
At 1st December 2016 |
and 30th November 2017 |
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NET BOOK VALUE |
At 30th November 2017 |
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At 30th November 2016 |
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5. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 30.11.17 | 30.11.16 |
value: | £ | £ |
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Ordinary | £1 | 100 | 100 |
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Ordinary A | £1 | 1 | 1 |
101 | 101 |