Abbreviated Company Accounts - DELTA SIERRA RAIL LIMITED

Abbreviated Company Accounts - DELTA SIERRA RAIL LIMITED

DELTA SIERRA RAIL LIMITED - Company Information

Print Friendly Version

Registered Number 08771362

DELTA SIERRA RAIL LIMITED

Abbreviated Accounts

30 November 2015

DELTA SIERRA RAIL LIMITED Registered Number 08771362

Abbreviated Balance Sheet as at 30 November 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 1,600 2,150
1,600 2,150
Current assets
Cash at bank and in hand 9,228 7,196
9,228 7,196
Creditors: amounts falling due within one year (9,482) (8,544)
Net current assets (liabilities) (254) (1,348)
Total assets less current liabilities 1,346 802
Total net assets (liabilities) 1,346 802
Capital and reserves
Called up share capital 100 100
Profit and loss account 1,246 702
Shareholders' funds 1,346 802
  • For the year ending 30 November 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 22 August 2016

And signed on their behalf by:
MR D SHANNON, Director

DELTA SIERRA RAIL LIMITED Registered Number 08771362

Notes to the Abbreviated Accounts for the period ended 30 November 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 comprises the value of services invoiced excluding Value Added Tax

2Tangible fixed assets
£
Cost
At 1 December 2014 2,854
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2015 2,854
Depreciation
At 1 December 2014 704
Charge for the year 550
On disposals -
At 30 November 2015 1,254
Net book values
At 30 November 2015 1,600
At 30 November 2014 2,150