Micro-entity Accounts - TRACTION RAIL ELECTRICAL LIMITED

Micro-entity Accounts - TRACTION RAIL ELECTRICAL LIMITED

TRACTION RAIL ELECTRICAL LIMITED - Company Information

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Registered Number 08371909

TRACTION RAIL ELECTRICAL LIMITED

Micro-entity Accounts

31 January 2020

TRACTION RAIL ELECTRICAL LIMITED Registered Number 08371909

Micro-entity Balance Sheet as at 31 January 2020

Notes 2020 2019
£ £
Fixed Assets
175,710
106,926
Current Assets
956,859
1,024,548
Creditors: amounts falling due within one year
(251,305)
(308,053)
Net current assets (liabilities)
705,554
716,495
Total assets less current liabilities
881,264
823,421
Creditors: amounts falling due after more than one year
(100,063)
(71,503)
Provisions for liabilities
(33,385)
(20,316)
Total net assets (liabilities)
747,816
731,602
Capital and reserves
747,816
731,602
  • For the year ending 31 January 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 21 September 2020

And signed on their behalf by:
M Lucas, Director

TRACTION RAIL ELECTRICAL LIMITED Registered Number 08371909

Notes to the Micro-entity Accounts for the period ended 31 January 2020

1Employees
2020 2019
Average number of employees during the period 4 2