true
George Johns Limited
07760469
2014-09-30
-3141
560
-3139
562
2
2
-3139
562
-3139
562
-3519
55
6431
17151
2912
17206
2912
14388
0
2818
380
507
380
507
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
521
394
127
901
901
521
394
127
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. During the year the company paid rent of £nil (2013 - £9,300) to Mr G. Johns and Mrs J.E. Johns, the directors. Included within other debtors is an amount owed to the company of £2,912 (2013 - £3,771) 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 2014 £1 (2013 £nil)
2015-06-22
Mr G. Johns
true
true
true
true
xbrli:shares
iso4217:GBP
xbrli:pure
George Johns Limited
2013-10-01
2014-09-30
George Johns Limited
2012-10-01
2013-09-30
George Johns Limited
2012-09-30
George Johns Limited
2013-09-30
George Johns Limited
2013-09-30
George Johns Limited
2014-09-30
2015-06-23