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REGISTERED NUMBER: SC357738 (Scotland)















Unaudited Financial Statements

for the Year Ended 31 March 2018

for

P Johnstone Fishing Ltd.

P Johnstone Fishing Ltd. (Registered number: SC357738)






Contents of the Financial Statements
for the Year Ended 31 March 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


P Johnstone Fishing Ltd.

Company Information
for the Year Ended 31 March 2018







DIRECTOR: P Johnstone





SECRETARY: Mrs J M Johnstone





REGISTERED OFFICE: 10 Kennedy Place
Fraserburgh
Aberdeenshire
AB43 9FJ





REGISTERED NUMBER: SC357738 (Scotland)





ACCOUNTANTS: SBP
Accountants
Glebefield House
21 Links Terrace
Peterhead
Aberdeenshire
AB42 2XA

P Johnstone Fishing Ltd. (Registered number: SC357738)

Balance Sheet
31 March 2018

31.3.18 31.3.17
Notes £    £   
CURRENT ASSETS
Cash at bank 18,803 22,405

CREDITORS
Amounts falling due within one year 4 12,778 13,301
NET CURRENT ASSETS 6,025 9,104
TOTAL ASSETS LESS CURRENT
LIABILITIES

6,025

9,104

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings 6,015 9,094
SHAREHOLDERS' FUNDS 6,025 9,104

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)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.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director on 27 October 2018 and were signed by:





P Johnstone - Director


P Johnstone Fishing Ltd. (Registered number: SC357738)

Notes to the Financial Statements
for the Year Ended 31 March 2018

1. STATUTORY INFORMATION

P Johnstone Fishing Ltd. is a private company, limited by shares , registered in Scotland. The company's
registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2017 - 2 ) .

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.18 31.3.17
£    £   
Taxation and social security 11,793 12,316
Other creditors 985 985
12,778 13,301