Micro-entity Accounts - TRACTION RAIL ELECTRICAL LIMITED

Micro-entity Accounts - TRACTION RAIL ELECTRICAL LIMITED


Registered Number 08371909

TRACTION RAIL ELECTRICAL LIMITED

Micro-entity Accounts

31 January 2019

TRACTION RAIL ELECTRICAL LIMITED Registered Number 08371909

Micro-entity Balance Sheet as at 31 January 2019

Notes 2019 2018
£ £
Fixed Assets
106,926
33,360
Current Assets
1,024,548
515,563
Creditors: amounts falling due within one year
(308,053)
(167,605)
Net current assets (liabilities)
716,495
347,958
Total assets less current liabilities
823,421
381,318
Creditors: amounts falling due after more than one year
(71,503)
(13,417)
Provisions for liabilities
(20,316)
-
Total net assets (liabilities)
731,602
367,901
Capital and reserves
731,602
367,901
  • For the year ending 31 January 2019 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 11 October 2019

And signed on their behalf by:
M LUCAS, Director