Micro-entity Accounts - SOUTHERN MINIATURE RAILWAYS LTD

Micro-entity Accounts - SOUTHERN MINIATURE RAILWAYS LTD


Registered Number 07962878

SOUTHERN MINIATURE RAILWAYS LTD

Micro-entity Accounts

31 March 2020

SOUTHERN MINIATURE RAILWAYS LTD Registered Number 07962878

Micro-entity Balance Sheet as at 31 March 2020

Notes 2020 2019
£ £
Fixed Assets
148,573
127,118
Current Assets
1,426
5,275
Creditors: amounts falling due within one year
(43,777)
(56,791)
Net current assets (liabilities)
(42,351)
(51,516)
Total assets less current liabilities
106,222
75,602
Total net assets (liabilities)
106,222
75,602
Capital and reserves
106,222
75,602
  • For the year ending 31 March 2020 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 9 April 2020

And signed on their behalf by:
Charles O'Mahoney, Director