Railfreight Consulting Limited - Abbreviated accounts

Railfreight Consulting Limited - Abbreviated accounts


Registered number
08181966
Railfreight Consulting Limited
Abbreviated Accounts
31 August 2015
Railfreight Consulting Limited
Registered number: 08181966
Abbreviated Balance Sheet
as at 31 August 2015
Notes 2015 2014
£ £
Current assets
Debtors 34,590 29,490
Cash at bank and in hand 50,139 38,707
84,729 68,197
Creditors: amounts falling due within one year (59,036) (30,222)
Net current assets 25,693 37,975
Net assets 25,693 37,975
Capital and reserves
Called up share capital 2 100 100
Profit and loss account 25,593 37,875
Shareholders' funds 25,693 37,975
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
R Goldney
Director
Approved by the board on 23 November 2015
Railfreight Consulting Limited
Notes to the Abbreviated Accounts
for the year ended 31 August 2015
1 Accounting policies
Basis of preparation
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
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.
2 Share capital Nominal 2015 2015 2014
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1 each 100 100 100
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