true
George Johns Limited
07760469
2015-09-30
55
-3141
57
-3139
2
2
57
-3139
57
-3139
-228
-3519
9938
6431
9710
2912
8615
2912
1095
0
285
380
285
380
Basis of accounting
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
The turnover shown in the profit and loss account represents amounts invoiced during the year.
Fixed Assets
All fixed assets are initially recorded at cost.
Plant & Machinery
on a reducing balance basis
0.2500
901
901
616
521
95
901
901
616
521
95
There are none falling due after more than one year.
Ordinary
1
2
2
2
Related party transactions
The company was under the control of Mr G. Johns and Mrs J.E. Johns, the directors, throughout the current and previous year by virtue of their majority shareholdings. Included within other debtors is an amount owed to the company of £5,259 (2014 - £2,912) by Mr G. Johns and Mrs J.E. Johns, the directors.
Creditors: Amounts falling due within one year
The following liabilities disclosed under creditors falling due within one year are secured by the company: Bank loans and overdrafts 2015 £nil (2014 £1)
2016-04-26
Mr G. Johns
true
true
true
true
xbrli:shares
iso4217:GBP
xbrli:pure
George Johns Limited
2014-10-01
2015-09-30
George Johns Limited
2013-10-01
2014-09-30
George Johns Limited
2013-09-30
George Johns Limited
2014-09-30
George Johns Limited
2014-09-30
George Johns Limited
2015-09-30
2016-06-27