Abbreviated Company Accounts - CG RAIL SOLUTIONS LIMITED

Abbreviated Company Accounts - CG RAIL SOLUTIONS LIMITED


Registered Number 06246077

CG RAIL SOLUTIONS LIMITED

Abbreviated Accounts

31 May 2015

CG RAIL SOLUTIONS LIMITED Registered Number 06246077

Abbreviated Balance Sheet as at 31 May 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 2,194 1,273
2,194 1,273
Current assets
Debtors 2,345 2,232
Cash at bank and in hand 2,835 3,373
5,180 5,605
Creditors: amounts falling due within one year (7,272) (6,762)
Net current assets (liabilities) (2,092) (1,157)
Total assets less current liabilities 102 116
Total net assets (liabilities) 102 116
Capital and reserves
Called up share capital 100 100
Profit and loss account 2 16
Shareholders' funds 102 116
  • For the year ending 31 May 2015 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 Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 October 2015

And signed on their behalf by:
C Gentry, Director

CG RAIL SOLUTIONS LIMITED Registered Number 06246077

Notes to the Abbreviated Accounts for the period ended 31 May 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers

2Tangible fixed assets
£
Cost
At 1 June 2014 3,598
Additions 1,470
Disposals -
Revaluations -
Transfers -
At 31 May 2015 5,068
Depreciation
At 1 June 2014 2,325
Charge for the year 549
On disposals -
At 31 May 2015 2,874
Net book values
At 31 May 2015 2,194
At 31 May 2014 1,273