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REGISTERED NUMBER: 06172130 (England and Wales)















Financial Statements for the Year Ended 5 April 2018

for

JOHNERS LIMITED

JOHNERS LIMITED (REGISTERED NUMBER: 06172130)

Contents of the Financial Statements
for the year ended 5 April 2018










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


JOHNERS LIMITED

Company Information
for the year ended 5 April 2018







DIRECTOR: J A Johnson





REGISTERED OFFICE: 14 Martaban Road
London
N16 5SJ





REGISTERED NUMBER: 06172130 (England and Wales)





ACCOUNTANTS: Utterly Tax Limited
Chartered Tax Advisers &
Chartered Certified Accountants
Sophia House
28 Cathedral Road
Cardiff
South Glamorgan
CF11 9LJ

JOHNERS LIMITED (REGISTERED NUMBER: 06172130)

Balance Sheet
5 April 2018

2018 2017
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 110 146

CURRENT ASSETS
Debtors 5 - 6,240
Cash at bank and in hand 39,257 68,276
39,257 74,516
CREDITORS
Amounts falling due within one year 6 39,359 46,889
NET CURRENT (LIABILITIES)/ASSETS (102 ) 27,627
TOTAL ASSETS LESS CURRENT
LIABILITIES

8

27,773

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 6 27,771
SHAREHOLDERS' FUNDS 8 27,773

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 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 Income Statement has not been delivered.

The financial statements were approved by the director on 12 November 2018 and were signed by:





J A Johnson - Director


JOHNERS LIMITED (REGISTERED NUMBER: 06172130)

Notes to the Financial Statements
for the year ended 5 April 2018


1. STATUTORY INFORMATION

Johners Limited is a private company, limited by shares , registered in England and Wales. 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the
timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

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

JOHNERS LIMITED (REGISTERED NUMBER: 06172130)

Notes to the Financial Statements - continued
for the year ended 5 April 2018


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 6 April 2017
and 5 April 2018 618
DEPRECIATION
At 6 April 2017 472
Charge for year 36
At 5 April 2018 508
NET BOOK VALUE
At 5 April 2018 110
At 5 April 2017 146

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Trade debtors - 6,240

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Taxation and social security 28,481 33,917
Other creditors 10,878 12,972
39,359 46,889

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The director will, from time to time, advance funds to the company. Such loans are interest-free, unsecured and
repayable upon demand.

The ultimate controlling party is the director, by virtue of their shareholding.